PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOC INC |
PAYMENT REQUEST | PRM 1100 10062428231 |
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 | 111 | 06/25/2010 | Paid | $15,535.68 |
DO 1100 09120305651 | n/a | SECURITY GUARDS | 121 | 06/25/2010 | Paid | $5,177.92 |
DO 1100 10052521032 | n/a | SECURITY GUARDS | 151 | 06/25/2010 | Paid | $61,232.38 |