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 23021513045 |
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 22122103751 | n/a | SECURITY GUARDS | 141 | 02/16/2023 | Paid | $545.04 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 151 | 02/16/2023 | Paid | $3,704.80 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 132 | 02/16/2023 | Paid | $7,880.37 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 1111 | 02/16/2023 | Paid | $9,810.72 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 181 | 02/16/2023 | Paid | $753.74 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 1102 | 02/16/2023 | Paid | $10,250.65 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 1101 | 02/16/2023 | Paid | $10,250.64 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 1142 | 02/16/2023 | Paid | $6,267.96 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 162 | 02/16/2023 | Paid | $6,211.31 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 161 | 02/16/2023 | Paid | $6,211.32 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 122 | 02/16/2023 | Paid | $2,025.60 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 121 | 02/16/2023 | Paid | $2,025.60 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 171 | 02/16/2023 | Paid | $11,990.88 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 112 | 02/16/2023 | Paid | $3,281.59 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 111 | 02/16/2023 | Paid | $3,281.60 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 152 | 02/16/2023 | Paid | $3,704.80 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 172 | 02/16/2023 | Paid | $11,990.88 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 182 | 02/16/2023 | Paid | $753.75 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 142 | 02/16/2023 | Paid | $545.04 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 131 | 02/16/2023 | Paid | $7,880.37 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 192 | 02/16/2023 | Paid | $555.72 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 1132 | 02/16/2023 | Paid | $3,270.24 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 1141 | 02/16/2023 | Paid | $6,267.96 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 191 | 02/16/2023 | Paid | $555.72 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 1112 | 02/16/2023 | Paid | $9,810.72 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 1122 | 02/16/2023 | Paid | $545.04 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 1131 | 02/16/2023 | Paid | $3,270.24 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 1121 | 02/16/2023 | Paid | $545.04 |