PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 4700 24022716456 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4700 23111402981 | n/a | SECURITY GUARDS | 111 | 02/29/2024 | Paid | $50,120.00 |
DO 4700 23111402981 | n/a | SECURITY GUARDS | 131 | 02/29/2024 | Paid | $49,310.00 |
DO 4700 23111402981 | n/a | SECURITY GUARDS | 121 | 02/29/2024 | Paid | $3,780.00 |
DO 4700 23111402981 | n/a | SECURITY GUARDS | 141 | 02/29/2024 | Paid | $5,040.00 |