Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | US SECURITY ASSOC INC |
| PAYMENT REQUEST | PRM 1100 09032322453 |
Purchase Orders | Select from Below
| 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 08100600491 | n/a | SECURITY GUARDS | 131 | 03/24/2009 | Paid | $82,627.08 |
| DO 1100 08100600491 | n/a | SECURITY GUARDS | 111 | 03/24/2009 | Paid | $620.00 |
| DO 1100 08100600491 | n/a | SECURITY GUARDS | 121 | 03/24/2009 | Paid | $740.22 |