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 23080330226

Total:$58,564.50

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 132 08/07/2023 Paid $4,631.00
DO 2200 23032906884 n/a SECURITY GUARDS 142 08/07/2023 Paid $15,132.43
DO 2200 23032906884 n/a SECURITY GUARDS 121 08/07/2023 Paid $783.42
DO 2200 23032906884 n/a SECURITY GUARDS 122 08/07/2023 Paid $783.42
DO 2200 23032906884 n/a SECURITY GUARDS 112 08/07/2023 Paid $8,735.40
DO 2200 23032906884 n/a SECURITY GUARDS 131 08/07/2023 Paid $4,631.00
DO 2200 23032906884 n/a SECURITY GUARDS 141 08/07/2023 Paid $15,132.43
DO 2200 23032906884 n/a SECURITY GUARDS 111 08/07/2023 Paid $8,735.40
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