PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 7500 21071626394 |
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 7500 21042007360 | n/a | SECURITY GUARDS | 131 | 07/19/2021 | Paid | $325.00 |
DO 7500 21042007360 | n/a | SECURITY GUARDS | 121 | 07/19/2021 | Paid | $27,929.59 |
DO 7500 21042007372 | n/a | SECURITY GUARDS | 111 | 07/19/2021 | Paid | $10,981.65 |