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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST PRM 8200 23120707407

Total:$23,050.07

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 23120403664 n/a SECURITY GUARDS 1121 12/11/2023 Paid $2,384.55
DO 8200 23120403664 n/a SECURITY GUARDS 121 12/11/2023 Paid $2,051.47
DO 8200 23120403664 n/a SECURITY GUARDS 191 12/11/2023 Paid $1,922.78
DO 8200 23120403664 n/a SECURITY GUARDS 131 12/11/2023 Paid $1,953.06
DO 8200 23120403664 n/a SECURITY GUARDS 181 12/11/2023 Paid $1,983.34
DO 8200 23120403664 n/a SECURITY GUARDS 1111 12/11/2023 Paid $1,051.65
DO 8200 23120403664 n/a SECURITY GUARDS 171 12/11/2023 Paid $1,945.49
DO 8200 23120403664 n/a SECURITY GUARDS 151 12/11/2023 Paid $2,059.04
DO 8200 23120403664 n/a SECURITY GUARDS 1101 12/11/2023 Paid $1,604.84
DO 8200 23120403664 n/a SECURITY GUARDS 161 12/11/2023 Paid $2,081.75
DO 8200 23120403664 n/a SECURITY GUARDS 141 12/11/2023 Paid $1,930.35
DO 8200 23120403664 n/a SECURITY GUARDS 111 12/11/2023 Paid $2,081.75
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