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 15072432659 |
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 | 07/27/2015 | Paid | $1,240.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 191 | 07/27/2015 | Paid | $13,230.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 181 | 07/27/2015 | Paid | $3,945.85 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 141 | 07/27/2015 | Paid | $630.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 151 | 07/27/2015 | Paid | $13,230.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 171 | 07/27/2015 | Paid | $4,239.84 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 161 | 07/27/2015 | Paid | $23,419.80 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 131 | 07/27/2015 | Paid | $620.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 121 | 07/27/2015 | Paid | $620.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 1111 | 07/27/2015 | Paid | $13,230.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 1101 | 07/27/2015 | Paid | $7,182.00 |