Data Drill Down for June & 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 | 06/13/2023 | Paid | $2,081.75 |
| DO 8200 22101200938 | SECURITY GUARDS | 121 | 06/13/2023 | Paid | $1,968.20 |
| DO 9100 22112302832 | SECURITY GUARDS | 111 | 06/13/2023 | Paid | $317.94 |
| DO 2200 23032906884 | SECURITY GUARDS | 111 | 06/12/2023 | Paid | $3,704.80 |
| DO 2200 23032906884 | SECURITY GUARDS | 112 | 06/12/2023 | Paid | $3,704.80 |
| DO 2200 23032906884 | SECURITY GUARDS | 121 | 06/12/2023 | Paid | $7,216.20 |
| DO 2200 23032906884 | SECURITY GUARDS | 122 | 06/12/2023 | Paid | $7,216.20 |
| DO 2200 23032906884 | SECURITY GUARDS | 131 | 06/12/2023 | Paid | $12,604.05 |
| DO 2200 23032906884 | SECURITY GUARDS | 132 | 06/12/2023 | Paid | $12,604.05 |
| DO 2200 23032906884 | SECURITY GUARDS | 141 | 06/12/2023 | Paid | $2,100.99 |
| DO 2200 23032906884 | SECURITY GUARDS | 142 | 06/12/2023 | Paid | $2,100.99 |
| DO 2200 23032906884 | SECURITY GUARDS | 111 | 06/12/2023 | Paid | $10,189.22 |
| DO 2200 23032906884 | SECURITY GUARDS | 112 | 06/12/2023 | Paid | $10,189.22 |
| DO 2200 23032906884 | SECURITY GUARDS | 121 | 06/12/2023 | Paid | $10,174.08 |
| DO 2200 23032906884 | SECURITY GUARDS | 122 | 06/12/2023 | Paid | $10,174.08 |
| DO 2200 23032906884 | SECURITY GUARDS | 131 | 06/12/2023 | Paid | $13,213.44 |
| DO 2200 23032906884 | SECURITY GUARDS | 132 | 06/12/2023 | Paid | $13,213.43 |
| DO 2200 23032906884 | SECURITY GUARDS | 141 | 06/12/2023 | Paid | $3,633.60 |
| DO 2200 23032906884 | SECURITY GUARDS | 142 | 06/12/2023 | Paid | $3,633.60 |
| DO 2200 23032906884 | SECURITY GUARDS | 151 | 06/12/2023 | Paid | $10,174.08 |
| DO 2200 23032906884 | SECURITY GUARDS | 152 | 06/12/2023 | Paid | $10,174.08 |
| DO 2200 23032906884 | SECURITY GUARDS | 161 | 06/12/2023 | Paid | $7,123.37 |
| DO 2200 23032906884 | SECURITY GUARDS | 162 | 06/12/2023 | Paid | $7,123.37 |
| DO 2200 23032906884 | SECURITY GUARDS | 171 | 06/12/2023 | Paid | $3,633.60 |
| DO 2200 23032906884 | SECURITY GUARDS | 172 | 06/12/2023 | Paid | $3,633.60 |
| DO 9100 22112302832 | SECURITY GUARDS | 111 | 06/12/2023 | Paid | $613.17 |
| DO 9100 23030305970 | SECURITY GUARDS | 111 | 06/08/2023 | Paid | $49,662.00 |
| DO 9100 23030305970 | SECURITY GUARDS | 121 | 06/08/2023 | Paid | $5,381.26 |
| DOM 1100 MAX151160 | SECURITY GUARDS | 111 | 06/05/2023 | Paid | $2,543.52 |
| DOM 1100 MAX151160 | SECURITY GUARDS | 111 | 06/01/2023 | Paid | $1,453.44 |
| DOM 1100 MAX151160 | SECURITY GUARDS | 111 | 06/01/2023 | Paid | $1,090.08 |