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 23031716062 |
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 | 121 | 03/20/2023 | Paid | $10,345.60 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 151 | 03/20/2023 | Paid | $12,471.57 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 141 | 03/20/2023 | Paid | $6,187.58 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 122 | 03/20/2023 | Paid | $10,345.59 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 142 | 03/20/2023 | Paid | $6,187.57 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 131 | 03/20/2023 | Paid | $3,704.80 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 132 | 03/20/2023 | Paid | $3,704.80 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 112 | 03/20/2023 | Paid | $3,088.56 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 152 | 03/20/2023 | Paid | $12,471.58 |
| DO 2200 22122103751 | n/a | SECURITY GUARDS | 111 | 03/20/2023 | Paid | $3,088.56 |