Data Drill Down for January & 2025
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 |
---|---|---|---|---|---|
DOM 1100 MAX209307 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $112,353.94 |
DOM 1100 MAX209308 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $39,204.66 |
DOM 1100 MAX209308 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $18,809.28 |
DOM 1100 MAX209309 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $1,934.40 |
DOM 1100 MAX209309 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $4,191.20 |
DOM 1100 MAX209310 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $4,179.60 |
DOM 1100 MAX209311 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $249.81 |
DOM 1100 MAX209311 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $12,626.76 |
DOM 1100 MAX209311 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $374.72 |
DOM 1100 MAX209317 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $73,173.96 |