PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOC INC |
PAYMENT REQUEST | PRM 1100 09042026416 |
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 | 04/21/2009 | Paid | $1,034.21 |
DO 1100 08100600491 | n/a | SECURITY GUARDS | 121 | 04/21/2009 | Paid | $102,974.03 |