PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOC INC |
PAYMENT REQUEST | PRM 1100 08100200249 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08061824127 | n/a | SECURITY GUARDS | 111 | 10/03/2008 | Paid | $84,395.34 |
DO 1100 08061824127 | n/a | SECURITY GUARDS | 121 | 10/03/2008 | Paid | $2,345.46 |