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 24041923160 |
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 | 182 | 04/22/2024 | Paid | $1,090.08 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 111 | 04/22/2024 | Paid | $3,519.56 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 121 | 04/22/2024 | Paid | $12,913.20 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 141 | 04/22/2024 | Paid | $2,635.14 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 132 | 04/22/2024 | Paid | $10,280.06 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 122 | 04/22/2024 | Paid | $12,913.20 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 192 | 04/22/2024 | Paid | $0.01 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 151 | 04/22/2024 | Paid | $0.01 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 172 | 04/22/2024 | Paid | $7,887.94 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 162 | 04/22/2024 | Paid | $490.58 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 131 | 04/22/2024 | Paid | $10,280.06 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 142 | 04/22/2024 | Paid | $2,635.14 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 161 | 04/22/2024 | Paid | $490.57 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 181 | 04/22/2024 | Paid | $1,090.08 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 112 | 04/22/2024 | Paid | $3,519.56 |
| DO 2200 24012505549 | n/a | SECURITY GUARDS | 171 | 04/22/2024 | Paid | $7,887.94 |