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 22102803195

Total:$9,088.56

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 141 10/31/2022 Paid $234.00
DO 2200 22070109430 n/a SECURITY GUARDS 132 10/31/2022 Paid $468.00
DO 2200 22070109430 n/a SECURITY GUARDS 111 10/31/2022 Paid $820.40
DO 2200 22070109430 n/a SECURITY GUARDS 112 10/31/2022 Paid $820.40
DO 2200 22070109430 n/a SECURITY GUARDS 122 10/31/2022 Paid $3,021.88
DO 2200 22070109430 n/a SECURITY GUARDS 131 10/31/2022 Paid $468.00
DO 2200 22070109430 n/a SECURITY GUARDS 142 10/31/2022 Paid $234.00
DO 2200 22070109430 n/a SECURITY GUARDS 121 10/31/2022 Paid $3,021.88
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