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 24020613983 |
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 | 141 | 02/08/2024 | Paid | $3,270.24 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 121 | 02/08/2024 | Paid | $12,411.02 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 122 | 02/08/2024 | Paid | $12,411.01 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 112 | 02/08/2024 | Paid | $534.09 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 142 | 02/08/2024 | Paid | $3,270.24 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 151 | 02/08/2024 | Paid | $6,358.80 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 111 | 02/08/2024 | Paid | $534.10 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 162 | 02/08/2024 | Paid | $3,451.92 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 132 | 02/08/2024 | Paid | $545.04 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 161 | 02/08/2024 | Paid | $3,451.92 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 152 | 02/08/2024 | Paid | $6,358.80 |
| DO 2200 23100200248 | n/a | SECURITY GUARDS | 131 | 02/08/2024 | Paid | $545.04 |