Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | UNIVERSAL PROTECTION SERVICE LP |
| PAYMENT REQUEST | PRM 7500 22062223986 |
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 7500 21102101417 | n/a | SECURITY GUARDS | 161 | 06/24/2022 | Paid | $490.88 |
| DO 7500 21102101417 | n/a | SECURITY GUARDS | 151 | 06/24/2022 | Paid | $4,908.00 |
| DO 7500 21102101417 | n/a | SECURITY GUARDS | 171 | 06/24/2022 | Paid | $325.00 |
| DO 7500 21102201428 | n/a | SECURITY GUARDS | 121 | 06/24/2022 | Paid | $7,576.73 |