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 24031418397

Total:$31,288.12

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 112 03/18/2024 Paid $5,919.74
DO 2200 24012505549 n/a SECURITY GUARDS 122 03/18/2024 Paid $249.81
DO 2200 24012505549 n/a SECURITY GUARDS 152 03/18/2024 Paid $181.68
DO 2200 24012505549 n/a SECURITY GUARDS 121 03/18/2024 Paid $249.81
DO 2200 24012505549 n/a SECURITY GUARDS 142 03/18/2024 Paid $8,175.60
DO 2200 24012505549 n/a SECURITY GUARDS 132 03/18/2024 Paid $1,117.23
DO 2200 24012505549 n/a SECURITY GUARDS 111 03/18/2024 Paid $5,919.74
DO 2200 24012505549 n/a SECURITY GUARDS 131 03/18/2024 Paid $1,117.23
DO 2200 24012505549 n/a SECURITY GUARDS 141 03/18/2024 Paid $8,175.60
DO 2200 24012505549 n/a SECURITY GUARDS 151 03/18/2024 Paid $181.68
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