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 8200 21110502099 | SECURITY GUARDS | 111 | 01/27/2022 | Paid | $1,636.00 |
| DO 8200 21110502099 | SECURITY GUARDS | 111 | 01/24/2022 | Paid | $1,436.61 |
| DO 8200 21110502099 | SECURITY GUARDS | 111 | 01/24/2022 | Paid | $1,431.50 |
| 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 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 |
| DO 7500 21102101417 | SECURITY GUARDS | 131 | 01/14/2022 | Paid | $11,196.38 |
| DO 7500 21102101417 | SECURITY GUARDS | 141 | 01/14/2022 | Paid | $736.32 |
| DO 7500 21102101417 | SECURITY GUARDS | 151 | 01/14/2022 | Paid | $325.00 |
| DO 7500 21102201428 | SECURITY GUARDS | 111 | 01/14/2022 | Paid | $7,280.20 |
| DO 7500 21102201428 | SECURITY GUARDS | 121 | 01/14/2022 | Paid | $490.88 |
| DO 8200 21101801163 | SECURITY GUARDS | 111 | 01/13/2022 | Paid | $463.60 |
| DO 8200 21110502099 | SECURITY GUARDS | 121 | 01/13/2022 | Paid | $1,600.21 |
| DO 8200 21110502099 | SECURITY GUARDS | 131 | 01/13/2022 | Paid | $1,584.88 |