PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | L&J STAFFING SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 8600 20051322760 |
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 |
---|---|---|---|---|---|---|
CT 8600 20020400324 | n/a | Patrol Services | 121 | 05/14/2020 | Paid | $1,461.33 |
CT 8600 20020400324 | n/a | Patrol Services | 111 | 05/14/2020 | Paid | $5,475.59 |