PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 7500 21102902967 |
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 | 121 | 11/02/2021 | Paid | $325.00 |
DO 7500 21042007360 | n/a | SECURITY GUARDS | 111 | 11/02/2021 | Paid | $15,030.75 |