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 23110203761 |
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 | 1121 | 11/06/2023 | Paid | $545.04 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 141 | 11/06/2023 | Paid | $545.04 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 151 | 11/06/2023 | Paid | $3,451.92 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 131 | 11/06/2023 | Paid | $12,687.32 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1101 | 11/06/2023 | Paid | $411.45 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 112 | 11/06/2023 | Paid | $6,623.75 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1102 | 11/06/2023 | Paid | $411.45 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1131 | 11/06/2023 | Paid | $9,810.72 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 182 | 11/06/2023 | Paid | $9,458.71 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1112 | 11/06/2023 | Paid | $9,776.66 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1122 | 11/06/2023 | Paid | $545.04 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 172 | 11/06/2023 | Paid | $379.80 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 142 | 11/06/2023 | Paid | $545.04 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1132 | 11/06/2023 | Paid | $9,810.72 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1111 | 11/06/2023 | Paid | $9,776.65 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 161 | 11/06/2023 | Paid | $555.72 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 111 | 11/06/2023 | Paid | $6,623.75 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 171 | 11/06/2023 | Paid | $379.80 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 122 | 11/06/2023 | Paid | $443.10 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 132 | 11/06/2023 | Paid | $12,687.32 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 162 | 11/06/2023 | Paid | $555.72 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 152 | 11/06/2023 | Paid | $3,451.92 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1141 | 11/06/2023 | Paid | $545.04 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 192 | 11/06/2023 | Paid | $3,451.92 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 181 | 11/06/2023 | Paid | $9,458.72 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1142 | 11/06/2023 | Paid | $545.04 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 121 | 11/06/2023 | Paid | $443.10 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 191 | 11/06/2023 | Paid | $3,451.92 |