PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CODE 4 EMERGENCY SERVICES LLC |
PAYMENT REQUEST | PRM 6200 21030913738 |
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 6200 20071500880 | n/a | Escort Services, Public Safety | 111 | 03/11/2021 | Paid | $360.00 |
CT 6200 20071500880 | n/a | Escort Services, Public Safety | 121 | 03/11/2021 | Paid | $1,440.00 |