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 09072136987 |
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 09051921782 | n/a | SECURITY GUARDS | 121 | 07/22/2009 | Paid | $1,397.53 |
| DO 1100 09051921782 | n/a | SECURITY GUARDS | 111 | 07/22/2009 | Paid | $102,359.11 |