PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 8200 23031515876 |
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 22100300180 | n/a | SECURITY GUARDS | 111 | 03/16/2023 | Paid | $6,888.70 |
DO 8200 22101200938 | n/a | SECURITY GUARDS | 151 | 03/16/2023 | Paid | $1,884.93 |
DO 8200 22101200938 | n/a | SECURITY GUARDS | 141 | 03/16/2023 | Paid | $2,127.17 |
DO 8200 22101200938 | n/a | SECURITY GUARDS | 121 | 03/16/2023 | Paid | $2,392.12 |
DO 8200 22101200938 | n/a | SECURITY GUARDS | 161 | 03/16/2023 | Paid | $2,036.33 |
DO 8200 22101200938 | n/a | SECURITY GUARDS | 131 | 03/16/2023 | Paid | $265.68 |