PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | STARSIDE SECURITY & INVESTIGATION, INC. |
PAYMENT REQUEST | PRM 4600 23072529188 |
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 | 121 | 07/27/2023 | Paid | $28,537.08 |
DO 4600 22102501682 | n/a | SECURITY GUARDS | 111 | 07/27/2023 | Paid | $88,985.88 |
DO 4600 22102501682 | n/a | SECURITY GUARDS | 131 | 07/27/2023 | Paid | $7,038.36 |