PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 8200 21111104096 |
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 8200 21110502099 | n/a | SECURITY GUARDS | 141 | 11/15/2021 | Paid | $1,477.51 |
DO 8200 21110502099 | n/a | SECURITY GUARDS | 151 | 11/15/2021 | Paid | $1,774.04 |
DO 8200 21110502099 | n/a | SECURITY GUARDS | 111 | 11/15/2021 | Paid | $81.80 |
DO 8200 21110502099 | n/a | SECURITY GUARDS | 121 | 11/15/2021 | Paid | $1,395.71 |
DO 8200 21110502099 | n/a | SECURITY GUARDS | 131 | 11/15/2021 | Paid | $1,380.38 |