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 22102803231

Total:$13,085.85

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 152 11/01/2022 Paid $702.00
DO 2200 22070109430 n/a SECURITY GUARDS 112 11/01/2022 Paid $468.00
DO 2200 22070109430 n/a SECURITY GUARDS 151 11/01/2022 Paid $702.00
DO 2200 22070109430 n/a SECURITY GUARDS 142 11/01/2022 Paid $1,965.60
DO 2200 22070109430 n/a SECURITY GUARDS 122 11/01/2022 Paid $2,050.13
DO 2200 22070109430 n/a SECURITY GUARDS 111 11/01/2022 Paid $468.00
DO 2200 22070109430 n/a SECURITY GUARDS 131 11/01/2022 Paid $1,357.20
DO 2200 22070109430 n/a SECURITY GUARDS 132 11/01/2022 Paid $1,357.20
DO 2200 22070109430 n/a SECURITY GUARDS 141 11/01/2022 Paid $1,965.60
DO 2200 22070109430 n/a SECURITY GUARDS 121 11/01/2022 Paid $2,050.12
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