Purchase Order
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX171943 | SECURITY GUARDS | 111 | 04/15/2024 | Paid | $22,710.00 |
DOM 1100 MAX171943 | SECURITY GUARDS | 111 | 04/15/2024 | Paid | $10,355.76 |
DOM 1100 MAX174327 | SECURITY GUARDS | 111 | 04/15/2024 | Paid | $7,780.08 |
DOM 1100 MAX188923 | SECURITY GUARDS | 111 | 04/15/2024 | Paid | $4,458.24 |