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 15082035686 |
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 | 191 | 08/21/2015 | Paid | $10,580.06 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 171 | 08/21/2015 | Paid | $3,511.29 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 1121 | 08/21/2015 | Paid | $620.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 111 | 08/21/2015 | Paid | $16,180.18 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 1111 | 08/21/2015 | Paid | $620.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 1141 | 08/21/2015 | Paid | $1,378.96 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 131 | 08/21/2015 | Paid | $10,584.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 121 | 08/21/2015 | Paid | $10,584.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 1101 | 08/21/2015 | Paid | $630.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 141 | 08/21/2015 | Paid | $5,796.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 161 | 08/21/2015 | Paid | $3,186.01 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 1131 | 08/21/2015 | Paid | $1,240.00 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 151 | 08/21/2015 | Paid | $10,662.75 |
| DO 1100 14111203185 | n/a | SECURITY GUARDS | 181 | 08/21/2015 | Paid | $18,774.00 |