Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CHAMPION NATIONAL SECURITY, INC.
PAYMENT REQUEST PRM 7500 17120505872

Total:$19,037.05

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 7500 17090715853 n/a SECURITY GUARDS 111 12/06/2017 Paid $1,357.78
DO 7500 17090715853 n/a SECURITY GUARDS 181 12/06/2017 Paid $1,619.74
DO 7500 17090715853 n/a SECURITY GUARDS 171 12/06/2017 Paid $307.30
DO 7500 17090715853 n/a SECURITY GUARDS 121 12/06/2017 Paid $7,314.84
DO 7500 17090715853 n/a SECURITY GUARDS 131 12/06/2017 Paid $819.33
DO 7500 17090715853 n/a SECURITY GUARDS 151 12/06/2017 Paid $760.83
DO 7500 17090715853 n/a SECURITY GUARDS 161 12/06/2017 Paid $4,262.12
DO 7500 17090715853 n/a SECURITY GUARDS 141 12/06/2017 Paid $2,595.11
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