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 15011310670 |
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 14111203185 | n/a | SECURITY GUARDS | 121 | 01/14/2015 | Paid | $15,966.20 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 111 | 01/14/2015 | Paid | $10,599.75 |