Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | UNIVERSAL PROTECTION SERVICE LP |
| PAYMENT REQUEST | PRM 9100 22080928462 |
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 9100 22060208490 | n/a | SECURITY GUARDS | 151 | 08/11/2022 | Paid | $1,579.50 |
| DO 9100 22060208490 | n/a | SECURITY GUARDS | 121 | 08/11/2022 | Paid | $631.80 |
| DO 9100 22060208490 | n/a | SECURITY GUARDS | 131 | 08/11/2022 | Paid | $1,579.50 |
| DO 9100 22060208490 | n/a | SECURITY GUARDS | 141 | 08/11/2022 | Paid | $1,263.60 |
| DO 9100 22060208490 | n/a | SECURITY GUARDS | 111 | 08/11/2022 | Paid | $1,737.45 |