PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | STARSIDE SECURITY & INVESTIGATION, INC. |
PAYMENT REQUEST | PRM 4600 23050421048 |
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 22102501682 | n/a | SECURITY GUARDS | 131 | 05/08/2023 | Paid | $7,708.68 |
DO 4600 22102501682 | n/a | SECURITY GUARDS | 121 | 05/08/2023 | Paid | $30,694.28 |
DO 4600 22102501682 | n/a | SECURITY GUARDS | 111 | 05/08/2023 | Paid | $72,831.41 |