PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOC INC |
PAYMENT REQUEST | PRM 1100 09120707156 |
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 | 111 | 12/08/2009 | Paid | $630.00 |
DO 1100 09051921782 | n/a | SECURITY GUARDS | 141 | 12/08/2009 | Paid | $10,222.57 |
DO 1100 09051921782 | n/a | SECURITY GUARDS | 151 | 12/08/2009 | Paid | $5,457.41 |
DO 1100 09051921782 | n/a | SECURITY GUARDS | 121 | 12/08/2009 | Paid | $15,194.46 |
DO 1100 09051921782 | n/a | SECURITY GUARDS | 131 | 12/08/2009 | Paid | $9,978.56 |