PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | STARSIDE SECURITY & INVESTIGATION, INC. |
PAYMENT REQUEST | PRM 4600 22093033341 |
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 4600 22061608959 | n/a | SECURITY GUARDS | 131 | 10/04/2022 | Paid | $50,507.89 |
DO 4600 22061608959 | n/a | SECURITY GUARDS | 111 | 10/04/2022 | Paid | $47,422.43 |
DO 4600 22061608959 | n/a | SECURITY GUARDS | 121 | 10/04/2022 | Paid | $18,088.12 |