PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 8200 23072529272 |
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 | 07/27/2023 | Paid | $8,523.82 |
DO 8200 22100300180 | n/a | SECURITY GUARDS | 121 | 07/27/2023 | Paid | $354.24 |