PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | BLUE CHIP SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 23092636504 |
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 7500 23080711302 | n/a | Patrol Services | 121 | 09/28/2023 | Paid | $3,696.00 |
DO 7500 23080711302 | n/a | Patrol Services | 111 | 09/28/2023 | Paid | $1,232.00 |