PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 8200 23121408373 |
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 23101201271 | n/a | SECURITY GUARDS | 121 | 12/18/2023 | Paid | $8,289.15 |
DO 8200 23101201271 | n/a | SECURITY GUARDS | 131 | 12/18/2023 | Paid | $354.24 |
DO 8200 23120403664 | n/a | SECURITY GUARDS | 111 | 12/18/2023 | Paid | $2,089.32 |