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 24030517308

Total:$21,148.32

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 24012505549 n/a SECURITY GUARDS 122 03/07/2024 Paid $9,530.63
DO 2200 24012505549 n/a SECURITY GUARDS 132 03/07/2024 Paid $545.04
DO 2200 24012505549 n/a SECURITY GUARDS 121 03/07/2024 Paid $9,530.63
DO 2200 24012505549 n/a SECURITY GUARDS 112 03/07/2024 Paid $498.49
DO 2200 24012505549 n/a SECURITY GUARDS 131 03/07/2024 Paid $545.04
DO 2200 24012505549 n/a SECURITY GUARDS 111 03/07/2024 Paid $498.49
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