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 23060924526 |
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 | 171 | 06/12/2023 | Paid | $3,633.60 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 121 | 06/12/2023 | Paid | $10,174.08 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 151 | 06/12/2023 | Paid | $10,174.08 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 132 | 06/12/2023 | Paid | $13,213.43 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 162 | 06/12/2023 | Paid | $7,123.37 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 161 | 06/12/2023 | Paid | $7,123.37 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 141 | 06/12/2023 | Paid | $3,633.60 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 172 | 06/12/2023 | Paid | $3,633.60 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 142 | 06/12/2023 | Paid | $3,633.60 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 122 | 06/12/2023 | Paid | $10,174.08 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 112 | 06/12/2023 | Paid | $10,189.22 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 152 | 06/12/2023 | Paid | $10,174.08 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 111 | 06/12/2023 | Paid | $10,189.22 |
| DO 2200 23032906884 | n/a | SECURITY GUARDS | 131 | 06/12/2023 | Paid | $13,213.44 |