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 19072327482 |
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 | 141 | 07/26/2019 | Paid | $371.50 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 131 | 07/26/2019 | Paid | $1,010.31 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 111 | 07/26/2019 | Paid | $752.78 |
| DO 8200 18101000897 | n/a | SECURITY GUARDS | 121 | 07/26/2019 | Paid | $356.64 |