Purchase Order
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
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 |