PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOCIATES INC |
PAYMENT REQUEST | PRM 1100 14101501825 |
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 14042512274 | n/a | SECURITY GUARDS | 171 | 10/16/2014 | Paid | $13,230.00 |
DO 1100 14042512274 | n/a | SECURITY GUARDS | 161 | 10/16/2014 | Paid | $630.00 |
DO 1100 14042512274 | n/a | SECURITY GUARDS | 181 | 10/16/2014 | Paid | $23,436.00 |
DO 1100 14042512274 | n/a | SECURITY GUARDS | 131 | 10/16/2014 | Paid | $1,240.00 |
DO 1100 14042512274 | n/a | SECURITY GUARDS | 151 | 10/16/2014 | Paid | $620.00 |
DO 1100 14042512274 | n/a | SECURITY GUARDS | 111 | 10/16/2014 | Paid | $1,624.31 |
DO 1100 14042512274 | n/a | SECURITY GUARDS | 141 | 10/16/2014 | Paid | $620.00 |
DO 1100 14042512274 | n/a | SECURITY GUARDS | 121 | 10/16/2014 | Paid | $1,608.90 |