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 2200 22070109430 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $687.37 |
DO 2200 22070109430 | SECURITY GUARDS | 112 | 09/26/2022 | Paid | $687.38 |
DO 2200 22070109430 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $2,550.60 |
DO 2200 22070109430 | SECURITY GUARDS | 112 | 09/26/2022 | Paid | $2,550.60 |
DO 2200 22070109430 | SECURITY GUARDS | 121 | 09/26/2022 | Paid | $1,877.85 |
DO 2200 22070109430 | SECURITY GUARDS | 122 | 09/26/2022 | Paid | $1,877.85 |
DO 2200 22070109430 | SECURITY GUARDS | 131 | 09/26/2022 | Paid | $1,962.68 |
DO 2200 22070109430 | SECURITY GUARDS | 132 | 09/26/2022 | Paid | $1,962.67 |
DO 2200 22070109430 | SECURITY GUARDS | 141 | 09/26/2022 | Paid | $702.00 |
DO 2200 22070109430 | SECURITY GUARDS | 142 | 09/26/2022 | Paid | $702.00 |
DO 2200 22070109430 | SECURITY GUARDS | 151 | 09/26/2022 | Paid | $1,474.20 |
DO 2200 22070109430 | SECURITY GUARDS | 152 | 09/26/2022 | Paid | $1,474.20 |
DO 2200 22070109430 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $11.70 |
DO 2200 22070109430 | SECURITY GUARDS | 112 | 09/26/2022 | Paid | $11.70 |
DO 8200 22071509887 | SECURITY GUARDS | 121 | 09/26/2022 | Paid | $1,425.63 |
DO 8200 22071509887 | SECURITY GUARDS | 131 | 09/26/2022 | Paid | $607.41 |
DO 8200 22071509887 | SECURITY GUARDS | 141 | 09/26/2022 | Paid | $1,391.41 |
DO 8200 22071509887 | SECURITY GUARDS | 151 | 09/26/2022 | Paid | $821.28 |
DO 8200 22071809948 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $13,246.91 |