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 23113006430 |
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 | 141 | 12/04/2023 | Paid | $633.00 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 152 | 12/04/2023 | Paid | $9,511.71 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 181 | 12/04/2023 | Paid | $13,141.52 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 161 | 12/04/2023 | Paid | $3,633.60 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 122 | 12/04/2023 | Paid | $6,911.41 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 172 | 12/04/2023 | Paid | $63.30 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 151 | 12/04/2023 | Paid | $9,511.70 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 162 | 12/04/2023 | Paid | $3,633.60 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 111 | 12/04/2023 | Paid | $3,633.60 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 131 | 12/04/2023 | Paid | $10,295.20 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 112 | 12/04/2023 | Paid | $3,633.60 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 142 | 12/04/2023 | Paid | $633.00 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 171 | 12/04/2023 | Paid | $63.30 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 132 | 12/04/2023 | Paid | $10,295.20 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 121 | 12/04/2023 | Paid | $6,911.41 |
| DO 2200 23062009638 | n/a | SECURITY GUARDS | 182 | 12/04/2023 | Paid | $13,141.52 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1101 | 12/04/2023 | Paid | $11,295.10 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1131 | 12/04/2023 | Paid | $10,056.74 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1112 | 12/04/2023 | Paid | $12,604.05 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1132 | 12/04/2023 | Paid | $10,056.75 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1122 | 12/04/2023 | Paid | $126.60 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1121 | 12/04/2023 | Paid | $126.60 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1102 | 12/04/2023 | Paid | $11,295.09 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 191 | 12/04/2023 | Paid | $3,704.80 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 1111 | 12/04/2023 | Paid | $12,604.05 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 192 | 12/04/2023 | Paid | $3,704.80 |