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 24022816622

Total:$11,599.03

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 121 02/29/2024 Paid $284.85
DO 2200 23100200248 n/a SECURITY GUARDS 171 02/29/2024 Paid $1,218.77
DO 2200 23100200248 n/a SECURITY GUARDS 152 02/29/2024 Paid $185.24
DO 2200 23100200248 n/a SECURITY GUARDS 111 02/29/2024 Paid $363.36
DO 2200 23100200248 n/a SECURITY GUARDS 151 02/29/2024 Paid $185.24
DO 2200 23100200248 n/a SECURITY GUARDS 122 02/29/2024 Paid $284.85
DO 2200 23100200248 n/a SECURITY GUARDS 131 02/29/2024 Paid $817.56
DO 2200 23100200248 n/a SECURITY GUARDS 141 02/29/2024 Paid $1,090.08
DO 2200 23100200248 n/a SECURITY GUARDS 172 02/29/2024 Paid $1,218.77
DO 2200 23100200248 n/a SECURITY GUARDS 132 02/29/2024 Paid $817.56
DO 2200 23100200248 n/a SECURITY GUARDS 142 02/29/2024 Paid $1,090.08
DO 2200 23100200248 n/a SECURITY GUARDS 162 02/29/2024 Paid $1,839.66
DO 2200 23100200248 n/a SECURITY GUARDS 112 02/29/2024 Paid $363.36
DO 2200 23100200248 n/a SECURITY GUARDS 161 02/29/2024 Paid $1,839.65
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