Data Drill Down for May & 2023
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 22101200938 | SECURITY GUARDS | 111 | 05/31/2023 | Paid | $1,907.64 |
| DO 8200 22101200938 | SECURITY GUARDS | 121 | 05/31/2023 | Paid | $1,877.36 |
| DOM 1100 MAX151159 | SECURITY GUARDS | 111 | 05/31/2023 | Paid | $47,180.03 |
| DOM 1100 MAX151160 | SECURITY GUARDS | 111 | 05/31/2023 | Paid | $1,090.08 |
| DOM 1100 MAX151160 | SECURITY GUARDS | 111 | 05/31/2023 | Paid | $1,090.08 |