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 18012710528 |
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 17110302441 | n/a | SECURITY GUARDS | 151 | 01/29/2018 | Paid | $1,000.41 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 161 | 01/29/2018 | Paid | $1,337.40 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 121 | 01/29/2018 | Paid | $2,159.29 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 111 | 01/29/2018 | Paid | $2,317.77 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 141 | 01/29/2018 | Paid | $921.17 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 131 | 01/29/2018 | Paid | $1,218.52 |