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 17092234541 |
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 17040709539 | n/a | SECURITY GUARDS | 161 | 09/25/2017 | Paid | $1,277.75 |
| DO 8200 17040709539 | n/a | SECURITY GUARDS | 141 | 09/25/2017 | Paid | $208.04 |
| DO 8200 17040709539 | n/a | SECURITY GUARDS | 171 | 09/25/2017 | Paid | $1,020.22 |
| DO 8200 17040709539 | n/a | SECURITY GUARDS | 191 | 09/25/2017 | Paid | $1,297.56 |
| DO 8200 17040709539 | n/a | SECURITY GUARDS | 1101 | 09/25/2017 | Paid | $44.58 |
| DO 8200 17040709539 | n/a | SECURITY GUARDS | 181 | 09/25/2017 | Paid | $44.58 |
| DO 8200 17040709539 | n/a | SECURITY GUARDS | 131 | 09/25/2017 | Paid | $1,446.13 |
| DO 8200 17040709539 | n/a | SECURITY GUARDS | 121 | 09/25/2017 | Paid | $208.04 |
| DO 8200 17040709539 | n/a | SECURITY GUARDS | 151 | 09/25/2017 | Paid | $1,010.31 |
| DO 8200 17040709539 | n/a | SECURITY GUARDS | 111 | 09/25/2017 | Paid | $1,168.79 |