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 17021313064 |
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 | 111 | 02/14/2017 | Paid | $1,939.89 |
| DO 8200 16110202338 | n/a | SECURITY GUARDS | 141 | 02/14/2017 | Paid | $1,218.05 |
| DO 8200 16110202338 | n/a | SECURITY GUARDS | 131 | 02/14/2017 | Paid | $1,488.71 |
| DO 8200 16110202338 | n/a | SECURITY GUARDS | 171 | 02/14/2017 | Paid | $1,218.03 |
| DO 8200 16110202338 | n/a | SECURITY GUARDS | 121 | 02/14/2017 | Paid | $1,639.11 |
| DO 8200 16110202338 | n/a | SECURITY GUARDS | 151 | 02/14/2017 | Paid | $1,368.43 |
| DO 8200 16110202338 | n/a | SECURITY GUARDS | 161 | 02/14/2017 | Paid | $1,007.54 |
| DO 8200 16110202338 | n/a | SECURITY GUARDS | 181 | 02/14/2017 | Paid | $977.45 |