Purchase Order
PAYEE | BLUE CHIP SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23103002249 | Patrol Services | 111 | 04/16/2024 | Paid | $1,232.00 |
DO 7500 23103002249 | Patrol Services | 111 | 04/16/2024 | Paid | $1,232.00 |