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 19103103379 |
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 19101601477 | n/a | SECURITY GUARDS | 121 | 11/04/2019 | Paid | $1,089.55 |
| DO 8200 19101601477 | n/a | SECURITY GUARDS | 131 | 11/04/2019 | Paid | $1,287.65 |
| DO 8200 19101601477 | n/a | SECURITY GUARDS | 111 | 11/04/2019 | Paid | $1,352.03 |
| DO 8200 19101601477 | n/a | SECURITY GUARDS | 141 | 11/04/2019 | Paid | $1,040.03 |