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 18020611550 |
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 | 02/07/2018 | Paid | $193.18 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 161 | 02/07/2018 | Paid | $1,198.51 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 181 | 02/07/2018 | Paid | $594.40 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 121 | 02/07/2018 | Paid | $1,059.84 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 141 | 02/07/2018 | Paid | $312.06 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 171 | 02/07/2018 | Paid | $1,257.94 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 131 | 02/07/2018 | Paid | $832.02 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 1101 | 02/07/2018 | Paid | $193.18 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 191 | 02/07/2018 | Paid | $975.64 |
| DO 8200 17110302441 | n/a | SECURITY GUARDS | 111 | 02/07/2018 | Paid | $312.06 |