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 23011209682 |
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 22110302071 | n/a | SECURITY GUARDS | 191 | 01/17/2023 | Paid | $9,205.12 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 151 | 01/17/2023 | Paid | $3,440.57 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 112 | 01/17/2023 | Paid | $601.35 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 192 | 01/17/2023 | Paid | $9,205.12 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 182 | 01/17/2023 | Paid | $9,119.15 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 171 | 01/17/2023 | Paid | $1,852.40 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 122 | 01/17/2023 | Paid | $5,862.97 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 172 | 01/17/2023 | Paid | $1,852.40 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 131 | 01/17/2023 | Paid | $9,470.07 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 111 | 01/17/2023 | Paid | $601.35 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 152 | 01/17/2023 | Paid | $3,440.56 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 181 | 01/17/2023 | Paid | $9,119.16 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 142 | 01/17/2023 | Paid | $9,727.45 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 162 | 01/17/2023 | Paid | $3,451.92 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 121 | 01/17/2023 | Paid | $5,862.96 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 141 | 01/17/2023 | Paid | $9,727.45 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 161 | 01/17/2023 | Paid | $3,451.92 |
| DO 2200 22110302071 | n/a | SECURITY GUARDS | 132 | 01/17/2023 | Paid | $9,470.07 |