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 19030413623 |
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 18101000897 | n/a | SECURITY GUARDS | 111 | 03/05/2019 | Paid | $1,139.08 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 121 | 03/05/2019 | Paid | $364.07 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 1151 | 03/05/2019 | Paid | $1,139.08 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 1161 | 03/05/2019 | Paid | $208.04 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 141 | 03/05/2019 | Paid | $356.64 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 131 | 03/05/2019 | Paid | $851.83 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 1101 | 03/05/2019 | Paid | $89.16 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 1131 | 03/05/2019 | Paid | $851.83 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 181 | 03/05/2019 | Paid | $1,228.22 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 171 | 03/05/2019 | Paid | $921.17 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 191 | 03/05/2019 | Paid | $931.07 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 161 | 03/05/2019 | Paid | $1,277.75 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 151 | 03/05/2019 | Paid | $990.50 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 1141 | 03/05/2019 | Paid | $208.04 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 1121 | 03/05/2019 | Paid | $104.02 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 1111 | 03/05/2019 | Paid | $1,158.89 |