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 15022315036 |
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 | 111 | 02/24/2015 | Paid | $15,538.24 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 121 | 02/24/2015 | Paid | $10,584.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 151 | 02/24/2015 | Paid | $3,105.77 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 141 | 02/24/2015 | Paid | $6,048.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 161 | 02/24/2015 | Paid | $3,062.77 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 131 | 02/24/2015 | Paid | $10,583.99 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 181 | 02/24/2015 | Paid | $10,583.99 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 171 | 02/24/2015 | Paid | $18,915.75 |