PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RUIZ PROTECTIVE SERVICE INC |
PAYMENT REQUEST | PRM 8700 22110303706 |
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 8700 22101300090 | n/a | Polygraph Testing Services | 111 | 11/07/2022 | Paid | $3,967.40 |