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 20041720391 |
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 20040107927 | n/a | SECURITY GUARDS | 131 | 04/21/2020 | Paid | $1,492.85 |
| DO 8200 20040107927 | n/a | SECURITY GUARDS | 121 | 04/21/2020 | Paid | $1,589.99 |
| DO 8200 20040107927 | n/a | SECURITY GUARDS | 141 | 04/21/2020 | Paid | $1,462.18 |
| DO 8200 20040107927 | n/a | SECURITY GUARDS | 111 | 04/21/2020 | Paid | $1,651.34 |
| DO 8200 20040708126 | n/a | SECURITY GUARDS | 161 | 04/21/2020 | Paid | $901.36 |
| DO 8200 20040708126 | n/a | SECURITY GUARDS | 181 | 04/21/2020 | Paid | $194.28 |
| DO 8200 20040708126 | n/a | SECURITY GUARDS | 171 | 04/21/2020 | Paid | $752.78 |
| DO 8200 20040708126 | n/a | SECURITY GUARDS | 151 | 04/21/2020 | Paid | $316.98 |