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 24010310075

Total:$89,657.65

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 171 01/04/2024 Paid $253.20
DO 2200 23100200248 n/a SECURITY GUARDS 162 01/04/2024 Paid $555.72
DO 2200 23100200248 n/a SECURITY GUARDS 152 01/04/2024 Paid $4,542.00
DO 2200 23100200248 n/a SECURITY GUARDS 1111 01/04/2024 Paid $545.04
DO 2200 23100200248 n/a SECURITY GUARDS 141 01/04/2024 Paid $189.90
DO 2200 23100200248 n/a SECURITY GUARDS 182 01/04/2024 Paid $12,289.90
DO 2200 23100200248 n/a SECURITY GUARDS 191 01/04/2024 Paid $498.49
DO 2200 23100200248 n/a SECURITY GUARDS 181 01/04/2024 Paid $12,289.89
DO 2200 23100200248 n/a SECURITY GUARDS 132 01/04/2024 Paid $545.04
DO 2200 23100200248 n/a SECURITY GUARDS 112 01/04/2024 Paid $981.15
DO 2200 23100200248 n/a SECURITY GUARDS 1101 01/04/2024 Paid $12,744.10
DO 2200 23100200248 n/a SECURITY GUARDS 161 01/04/2024 Paid $555.72
DO 2200 23100200248 n/a SECURITY GUARDS 1102 01/04/2024 Paid $12,744.09
DO 2200 23100200248 n/a SECURITY GUARDS 151 01/04/2024 Paid $4,542.00
DO 2200 23100200248 n/a SECURITY GUARDS 192 01/04/2024 Paid $498.49
DO 2200 23100200248 n/a SECURITY GUARDS 121 01/04/2024 Paid $11,684.30
DO 2200 23100200248 n/a SECURITY GUARDS 122 01/04/2024 Paid $11,684.29
DO 2200 23100200248 n/a SECURITY GUARDS 172 01/04/2024 Paid $253.20
DO 2200 23100200248 n/a SECURITY GUARDS 111 01/04/2024 Paid $981.15
DO 2200 23100200248 n/a SECURITY GUARDS 142 01/04/2024 Paid $189.90
DO 2200 23100200248 n/a SECURITY GUARDS 1112 01/04/2024 Paid $545.04
DO 2200 23100200248 n/a SECURITY GUARDS 131 01/04/2024 Paid $545.04
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