PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOC INC |
PAYMENT REQUEST | PRM 1100 11010609709 |
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 10082729749 | n/a | SECURITY GUARDS | 111 | 01/07/2011 | Paid | $630.00 |
DO 1100 10082729749 | n/a | SECURITY GUARDS | 131 | 01/07/2011 | Paid | $15,221.26 |
DO 1100 10082729749 | n/a | SECURITY GUARDS | 121 | 01/07/2011 | Paid | $10,268.99 |