PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 9100 23012310850 |
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 9100 22120103042 | n/a | SECURITY GUARDS | 121 | 01/24/2023 | Paid | $2,520.00 |
DO 9100 22120103042 | n/a | SECURITY GUARDS | 111 | 01/24/2023 | Paid | $57,120.00 |