PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 9100 17041219025 |
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 9100 17040509447 | n/a | SECURITY GUARDS | 111 | 04/13/2017 | Paid | $4,957.25 |
DO 9100 17040509447 | n/a | SECURITY GUARDS | 121 | 04/13/2017 | Paid | $9,538.00 |