Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE US SECURITY ASSOCIATES INC
PAYMENT REQUEST PRM 1100 14111705211

Total:$71,236.44

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 14042512274 n/a SECURITY GUARDS 131 11/18/2014 Paid $10,583.99
DO 1100 14042512274 n/a SECURITY GUARDS 181 11/18/2014 Paid $1,240.00
DO 1100 14042512274 n/a SECURITY GUARDS 1101 11/18/2014 Paid $620.00
DO 1100 14042512274 n/a SECURITY GUARDS 1111 11/18/2014 Paid $630.00
DO 1100 14042512274 n/a SECURITY GUARDS 171 11/18/2014 Paid $3,500.18
DO 1100 14042512274 n/a SECURITY GUARDS 111 11/18/2014 Paid $9,954.00
DO 1100 14042512274 n/a SECURITY GUARDS 141 11/18/2014 Paid $16,320.09
DO 1100 14042512274 n/a SECURITY GUARDS 121 11/18/2014 Paid $5,544.00
DO 1100 14042512274 n/a SECURITY GUARDS 151 11/18/2014 Paid $18,774.00
DO 1100 14042512274 n/a SECURITY GUARDS 191 11/18/2014 Paid $620.00
DO 1100 14042512274 n/a SECURITY GUARDS 161 11/18/2014 Paid $3,450.18
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