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 23072729537

Total:$144,025.47

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 161 07/31/2023 Paid $12,354.24
DO 2200 23032906884 n/a SECURITY GUARDS 181 07/31/2023 Paid $4,178.64
DO 2200 23032906884 n/a SECURITY GUARDS 172 07/31/2023 Paid $545.04
DO 2200 23032906884 n/a SECURITY GUARDS 191 07/31/2023 Paid $4,360.32
DO 2200 23032906884 n/a SECURITY GUARDS 142 07/31/2023 Paid $545.04
DO 2200 23032906884 n/a SECURITY GUARDS 152 07/31/2023 Paid $8,493.54
DO 2200 23032906884 n/a SECURITY GUARDS 122 07/31/2023 Paid $545.04
DO 2200 23032906884 n/a SECURITY GUARDS 131 07/31/2023 Paid $15,791.02
DO 2200 23032906884 n/a SECURITY GUARDS 1112 07/31/2023 Paid $12,350.46
DO 2200 23032906884 n/a SECURITY GUARDS 162 07/31/2023 Paid $12,354.24
DO 2200 23032906884 n/a SECURITY GUARDS 151 07/31/2023 Paid $8,493.54
DO 2200 23032906884 n/a SECURITY GUARDS 182 07/31/2023 Paid $4,178.64
DO 2200 23032906884 n/a SECURITY GUARDS 132 07/31/2023 Paid $15,791.02
DO 2200 23032906884 n/a SECURITY GUARDS 1111 07/31/2023 Paid $12,350.45
DO 2200 23032906884 n/a SECURITY GUARDS 192 07/31/2023 Paid $4,360.32
DO 2200 23032906884 n/a SECURITY GUARDS 171 07/31/2023 Paid $545.04
DO 2200 23032906884 n/a SECURITY GUARDS 1102 07/31/2023 Paid $555.72
DO 2200 23032906884 n/a SECURITY GUARDS 1101 07/31/2023 Paid $555.72
DO 2200 23032906884 n/a SECURITY GUARDS 121 07/31/2023 Paid $545.04
DO 2200 23032906884 n/a SECURITY GUARDS 141 07/31/2023 Paid $545.04
DO 2200 23032906884 n/a SECURITY GUARDS 111 07/31/2023 Paid $12,293.68
DO 2200 23032906884 n/a SECURITY GUARDS 112 07/31/2023 Paid $12,293.68
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