PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 8200 23020612067 |
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 22101200938 | n/a | SECURITY GUARDS | 131 | 02/07/2023 | Paid | $2,323.99 |
DO 8200 22101200938 | n/a | SECURITY GUARDS | 111 | 02/07/2023 | Paid | $1,869.79 |
DO 8200 22101200938 | n/a | SECURITY GUARDS | 121 | 02/07/2023 | Paid | $2,339.13 |