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 23110203758

Total:$49,191.64

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 23100200248 n/a SECURITY GUARDS 142 11/06/2023 Paid $949.60
DO 2200 23100200248 n/a SECURITY GUARDS 121 11/06/2023 Paid $7,829.42
DO 2200 23100200248 n/a SECURITY GUARDS 141 11/06/2023 Paid $949.60
DO 2200 23100200248 n/a SECURITY GUARDS 132 11/06/2023 Paid $12,112.00
DO 2200 23100200248 n/a SECURITY GUARDS 111 11/06/2023 Paid $3,704.80
DO 2200 23100200248 n/a SECURITY GUARDS 112 11/06/2023 Paid $3,704.80
DO 2200 23100200248 n/a SECURITY GUARDS 131 11/06/2023 Paid $12,112.00
DO 2200 23100200248 n/a SECURITY GUARDS 122 11/06/2023 Paid $7,829.42
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