Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST PRM 8200 22101702140

Total:$9,438.78

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 8200 22071509887 n/a SECURITY GUARDS 111 10/20/2022 Paid $1,551.08
DO 8200 22071509887 n/a SECURITY GUARDS 141 10/20/2022 Paid $1,482.65
DO 8200 22071509887 n/a SECURITY GUARDS 131 10/20/2022 Paid $1,602.40
DO 8200 22071509887 n/a SECURITY GUARDS 151 10/20/2022 Paid $1,220.34
DO 8200 22071509887 n/a SECURITY GUARDS 121 10/20/2022 Paid $1,573.89
DO 8200 22071509887 n/a SECURITY GUARDS 171 10/20/2022 Paid $410.58
DO 8200 22071509887 n/a SECURITY GUARDS 161 10/20/2022 Paid $1,187.26
DO 8200 22071509887 n/a SECURITY GUARDS 181 10/20/2022 Paid $410.58
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