PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 4700 24032720176 |
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 | 121 | 03/28/2024 | Paid | $1,155.00 |
DO 4700 23111402981 | n/a | SECURITY GUARDS | 111 | 03/28/2024 | Paid | $66,455.01 |