Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST PRM 2200 22101101252

Total:$6,739.20

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 2200 22070109430 n/a SECURITY GUARDS 132 10/13/2022 Paid $421.20
DO 2200 22070109430 n/a SECURITY GUARDS 112 10/13/2022 Paid $702.00
DO 2200 22070109430 n/a SECURITY GUARDS 111 10/13/2022 Paid $702.00
DO 2200 22070109430 n/a SECURITY GUARDS 122 10/13/2022 Paid $1,684.80
DO 2200 22070109430 n/a SECURITY GUARDS 131 10/13/2022 Paid $421.20
DO 2200 22070109430 n/a SECURITY GUARDS 142 10/13/2022 Paid $561.60
DO 2200 22070109430 n/a SECURITY GUARDS 141 10/13/2022 Paid $561.60
DO 2200 22070109430 n/a SECURITY GUARDS 121 10/13/2022 Paid $1,684.80
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