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 10012611914 |
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 09120305651 | n/a | SECURITY GUARDS | 131 | 01/27/2010 | Paid | $882.60 |
| DO 1100 09120305651 | n/a | SECURITY GUARDS | 111 | 01/27/2010 | Paid | $1,219.42 |
| DO 1100 09120305651 | n/a | SECURITY GUARDS | 121 | 01/27/2010 | Paid | $1,385.29 |
| DO 1100 09120305651 | n/a | SECURITY GUARDS | 141 | 01/27/2010 | Paid | $123,642.06 |