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 23012010643 |
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 | 1101 | 01/24/2023 | Paid | $2,437.54 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 181 | 01/24/2023 | Paid | $2,853.89 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1111 | 01/24/2023 | Paid | $1,328.40 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 151 | 01/24/2023 | Paid | $1,505.52 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 131 | 01/24/2023 | Paid | $2,952.30 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 171 | 01/24/2023 | Paid | $3,020.43 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 191 | 01/24/2023 | Paid | $1,815.48 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 111 | 01/24/2023 | Paid | $1,934.89 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 141 | 01/24/2023 | Paid | $2,982.58 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 121 | 01/24/2023 | Paid | $2,134.74 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 161 | 01/24/2023 | Paid | $1,922.78 |