Data Drill Down for September & 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 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