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 23092236225 |
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 | 1101 | 09/26/2023 | Paid | $1,982.08 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 142 | 09/26/2023 | Paid | $4,542.00 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 1102 | 09/26/2023 | Paid | $1,982.08 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 181 | 09/26/2023 | Paid | $7,255.76 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 182 | 09/26/2023 | Paid | $7,255.77 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 161 | 09/26/2023 | Paid | $12,596.48 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 1121 | 09/26/2023 | Paid | $3,129.39 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 112 | 09/26/2023 | Paid | $4,542.00 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 171 | 09/26/2023 | Paid | $4,631.00 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 1132 | 09/26/2023 | Paid | $11,513.97 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 151 | 09/26/2023 | Paid | $126.60 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 132 | 09/26/2023 | Paid | $8,697.93 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 122 | 09/26/2023 | Paid | $12,717.60 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 141 | 09/26/2023 | Paid | $4,542.00 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 1111 | 09/26/2023 | Paid | $15,673.69 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 152 | 09/26/2023 | Paid | $126.60 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 111 | 09/26/2023 | Paid | $4,542.00 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 172 | 09/26/2023 | Paid | $4,631.00 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 131 | 09/26/2023 | Paid | $8,697.93 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 191 | 09/26/2023 | Paid | $15,745.60 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 121 | 09/26/2023 | Paid | $12,717.60 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 162 | 09/26/2023 | Paid | $12,596.48 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 1112 | 09/26/2023 | Paid | $15,673.68 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 1131 | 09/26/2023 | Paid | $11,513.97 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 192 | 09/26/2023 | Paid | $15,745.60 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 1122 | 09/26/2023 | Paid | $3,129.40 |