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 09101401563 |
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 | 131 | 10/15/2009 | Paid | $1,272.12 |
| DO 1100 09051921782 | n/a | SECURITY GUARDS | 111 | 10/15/2009 | Paid | $630.00 |