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 23092236192 |
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 | 151 | 09/25/2023 | Paid | $2,142.31 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 191 | 09/25/2023 | Paid | $1,983.34 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 141 | 09/25/2023 | Paid | $1,869.79 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1131 | 09/25/2023 | Paid | $2,127.17 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1151 | 09/25/2023 | Paid | $2,089.32 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1201 | 09/25/2023 | Paid | $1,900.07 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1181 | 09/25/2023 | Paid | $1,862.22 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 131 | 09/25/2023 | Paid | $1,877.36 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1161 | 09/25/2023 | Paid | $2,127.17 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1231 | 09/25/2023 | Paid | $2,104.46 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 121 | 09/25/2023 | Paid | $1,839.51 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 161 | 09/25/2023 | Paid | $1,907.64 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1221 | 09/25/2023 | Paid | $2,119.60 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1191 | 09/25/2023 | Paid | $1,900.07 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1171 | 09/25/2023 | Paid | $2,104.46 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 111 | 09/25/2023 | Paid | $1,892.50 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1141 | 09/25/2023 | Paid | $2,089.32 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1121 | 09/25/2023 | Paid | $2,255.86 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1211 | 09/25/2023 | Paid | $2,082.36 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 171 | 09/25/2023 | Paid | $1,892.50 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1111 | 09/25/2023 | Paid | $2,104.46 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 1101 | 09/25/2023 | Paid | $1,884.93 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 181 | 09/25/2023 | Paid | $1,877.36 |