Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | CHAMPION NATIONAL SECURITY, INC. |
| PAYMENT REQUEST | PRM 8200 17011109808 |
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 8200 16110202338 | n/a | SECURITY GUARDS | 121 | 01/12/2017 | Paid | $2,391.20 |
| DO 8200 16110202338 | n/a | SECURITY GUARDS | 111 | 01/12/2017 | Paid | $3,213.28 |
| DO 8200 16110202338 | n/a | SECURITY GUARDS | 141 | 01/12/2017 | Paid | $1,398.50 |
| DO 8200 16110202338 | n/a | SECURITY GUARDS | 131 | 01/12/2017 | Paid | $1,047.62 |