PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOLD KNIGHTS SECURITY SERVICE LC |
PAYMENT REQUEST | PRM 1500 23101101232 |
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 1500 23031000280 | n/a | SECURITY GUARDS | 111 | 10/16/2023 | Paid | $4,050.00 |