PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | HECTOR MIRAMONTES |
PAYMENT REQUEST | PRM 8600 23090133644 |
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 |
---|---|---|---|---|---|---|
PO 8600 23051701610 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 09/05/2023 | Paid | $375.00 |