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 23051021592

Total:$54,091.91

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 23032906884 n/a SECURITY GUARDS 112 05/11/2023 Paid $3,704.80
DO 2200 23032906884 n/a SECURITY GUARDS 121 05/11/2023 Paid $7,235.98
DO 2200 23032906884 n/a SECURITY GUARDS 122 05/11/2023 Paid $7,235.98
DO 2200 23032906884 n/a SECURITY GUARDS 131 05/11/2023 Paid $12,471.58
DO 2200 23032906884 n/a SECURITY GUARDS 111 05/11/2023 Paid $3,704.80
DO 2200 23032906884 n/a SECURITY GUARDS 142 05/11/2023 Paid $3,633.60
DO 2200 23032906884 n/a SECURITY GUARDS 132 05/11/2023 Paid $12,471.57
DO 2200 23032906884 n/a SECURITY GUARDS 141 05/11/2023 Paid $3,633.60
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