Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | CHAMPION NATIONAL SECURITY, INC. |
| PAYMENT REQUEST | PRM 7500 20122807604 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 7500 20101601067 | n/a | SECURITY GUARDS | 161 | 12/29/2020 | Paid | $6,789.40 |
| DO 7500 20101601072 | n/a | SECURITY GUARDS | 141 | 12/29/2020 | Paid | $13,716.00 |
| DO 7500 20110901936 | n/a | SECURITY GUARDS | 121 | 12/29/2020 | Paid | $936.40 |
| DO 7500 20110901936 | n/a | SECURITY GUARDS | 151 | 12/29/2020 | Paid | $6,584.90 |
| DO 7500 20110901936 | n/a | SECURITY GUARDS | 131 | 12/29/2020 | Paid | $5,460.15 |
| DO 7500 20110901936 | n/a | SECURITY GUARDS | 111 | 12/29/2020 | Paid | $1,002.05 |