PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 8200 21121507198 |
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 | 131 | 12/16/2021 | Paid | $1,436.61 |
DO 8200 21110502099 | n/a | SECURITY GUARDS | 111 | 12/16/2021 | Paid | $1,436.61 |
DO 8200 21110502099 | n/a | SECURITY GUARDS | 121 | 12/16/2021 | Paid | $1,472.40 |