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 23082132164

Total:$80,641.12

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 23062009638 n/a SECURITY GUARDS 121 08/24/2023 Paid $545.04
DO 2200 23062009638 n/a SECURITY GUARDS 132 08/24/2023 Paid $63.30
DO 2200 23062009638 n/a SECURITY GUARDS 162 08/24/2023 Paid $9,867.50
DO 2200 23062009638 n/a SECURITY GUARDS 142 08/24/2023 Paid $12,471.57
DO 2200 23062009638 n/a SECURITY GUARDS 161 08/24/2023 Paid $9,867.49
DO 2200 23062009638 n/a SECURITY GUARDS 171 08/24/2023 Paid $545.04
DO 2200 23062009638 n/a SECURITY GUARDS 131 08/24/2023 Paid $63.30
DO 2200 23062009638 n/a SECURITY GUARDS 182 08/24/2023 Paid $6,631.32
DO 2200 23062009638 n/a SECURITY GUARDS 122 08/24/2023 Paid $545.04
DO 2200 23062009638 n/a SECURITY GUARDS 111 08/24/2023 Paid $9,651.75
DO 2200 23062009638 n/a SECURITY GUARDS 152 08/24/2023 Paid $545.04
DO 2200 23062009638 n/a SECURITY GUARDS 141 08/24/2023 Paid $12,471.58
DO 2200 23062009638 n/a SECURITY GUARDS 151 08/24/2023 Paid $545.04
DO 2200 23062009638 n/a SECURITY GUARDS 181 08/24/2023 Paid $6,631.32
DO 2200 23062009638 n/a SECURITY GUARDS 112 08/24/2023 Paid $9,651.75
DO 2200 23062009638 n/a SECURITY GUARDS 172 08/24/2023 Paid $545.04
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