Data Drill Down for April & 2024
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 24012505549 | SECURITY GUARDS | 111 | 04/25/2024 | Outstanding | $4,631.00 |
| DO 2200 24012505549 | SECURITY GUARDS | 112 | 04/25/2024 | Outstanding | $4,631.00 |
| DO 2200 24012505549 | SECURITY GUARDS | 121 | 04/25/2024 | Outstanding | $21,901.80 |
| DO 2200 24012505549 | SECURITY GUARDS | 122 | 04/25/2024 | Outstanding | $21,901.80 |
| DO 2200 24012505549 | SECURITY GUARDS | 131 | 04/25/2024 | Outstanding | $12,187.70 |
| DO 2200 24012505549 | SECURITY GUARDS | 132 | 04/25/2024 | Outstanding | $12,187.70 |
| DO 2200 24012505549 | SECURITY GUARDS | 141 | 04/25/2024 | Outstanding | $1,281.96 |
| DO 2200 24012505549 | SECURITY GUARDS | 142 | 04/25/2024 | Outstanding | $1,281.96 |
| DO 2200 24012505549 | SECURITY GUARDS | 151 | 04/25/2024 | Outstanding | $0.01 |
| DO 2200 24012505549 | SECURITY GUARDS | 152 | 04/25/2024 | Outstanding | $0.01 |
| DOM 1100 MAX171721 | SECURITY GUARDS | 111 | 04/25/2024 | Outstanding | $5,450.40 |
| DOM 1100 MAX171943 | SECURITY GUARDS | 111 | 04/25/2024 | Outstanding | $137,743.72 |
| DOM 1100 MAX171943 | SECURITY GUARDS | 111 | 04/25/2024 | Outstanding | $30,643.36 |
| DOM 1100 MAX174329 | SECURITY GUARDS | 111 | 04/25/2024 | Outstanding | $69,783.84 |
| DOM 1100 MAX174329 | SECURITY GUARDS | 111 | 04/25/2024 | Outstanding | $67,121.28 |