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 22121507544

Total:$11,788.34

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 22101200938 n/a SECURITY GUARDS 161 12/19/2022 Paid $1,051.65
DO 8200 22101200938 n/a SECURITY GUARDS 181 12/19/2022 Paid $1,007.37
DO 8200 22101200938 n/a SECURITY GUARDS 171 12/19/2022 Paid $1,884.93
DO 8200 22101200938 n/a SECURITY GUARDS 151 12/19/2022 Paid $1,900.07
DO 8200 22101200938 n/a SECURITY GUARDS 131 12/19/2022 Paid $1,877.36
DO 8200 22101200938 n/a SECURITY GUARDS 111 12/19/2022 Paid $1,983.34
DO 8200 22101200938 n/a SECURITY GUARDS 141 12/19/2022 Paid $1,862.22
DO 8200 22101200938 n/a SECURITY GUARDS 121 12/19/2022 Paid $221.40
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