PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 7500 21073027818 |
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 21042007374 | n/a | SECURITY GUARDS | 111 | 08/02/2021 | Paid | $13,867.00 |
DO 7500 21043007765 | n/a | SECURITY GUARDS | 121 | 08/02/2021 | Paid | $7,362.00 |