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 22121907686

Total:$13,524.36

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 22121303442 n/a SECURITY GUARDS 142 12/20/2022 Paid $702.00
DO 2200 22121303442 n/a SECURITY GUARDS 152 12/20/2022 Paid $2,047.08
DO 2200 22121303442 n/a SECURITY GUARDS 132 12/20/2022 Paid $1,345.50
DO 2200 22121303442 n/a SECURITY GUARDS 151 12/20/2022 Paid $2,047.08
DO 2200 22121303442 n/a SECURITY GUARDS 131 12/20/2022 Paid $1,345.50
DO 2200 22121303442 n/a SECURITY GUARDS 121 12/20/2022 Paid $702.00
DO 2200 22121303442 n/a SECURITY GUARDS 141 12/20/2022 Paid $702.00
DO 2200 22121303442 n/a SECURITY GUARDS 111 12/20/2022 Paid $1,965.60
DO 2200 22121303442 n/a SECURITY GUARDS 122 12/20/2022 Paid $702.00
DO 2200 22121303442 n/a SECURITY GUARDS 112 12/20/2022 Paid $1,965.60
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