Data Drill Down for January & 2022

Purchase Order
PAYEE UNIVERSAL PROTECTION SERVICE LP
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21102101417 SECURITY GUARDS 131 01/18/2022 Paid $8,987.78
DO 7500 21102101417 SECURITY GUARDS 141 01/18/2022 Paid $736.32
DO 7500 21102101417 SECURITY GUARDS 151 01/18/2022 Paid $325.00
DO 7500 21102201427 SECURITY GUARDS 111 01/18/2022 Paid $5,122.73
DO 7500 21102201427 SECURITY GUARDS 121 01/18/2022 Paid $736.32
DO 7500 21102201428 SECURITY GUARDS 161 01/18/2022 Paid $8,067.53
DO 7500 21102201428 SECURITY GUARDS 171 01/18/2022 Paid $276.12
DO 8200 21110502099 SECURITY GUARDS 111 01/18/2022 Paid $1,610.44
DO 8200 21110502099 SECURITY GUARDS 121 01/18/2022 Paid $951.08
DO 8200 21110502099 SECURITY GUARDS 131 01/18/2022 Paid $1,278.13
DO 8200 21110502099 SECURITY GUARDS 141 01/18/2022 Paid $360.49