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 17050421192 |
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 | 05/05/2017 | Paid | $541.35 |
| DO 8200 17040709539 | n/a | SECURITY GUARDS | 121 | 05/05/2017 | Paid | $1,574.90 |
| DO 8200 17040709539 | n/a | SECURITY GUARDS | 131 | 05/05/2017 | Paid | $1,317.37 |