PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOCIATES INC |
PAYMENT REQUEST | PRM 1100 16011611500 |
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 15120804460 | n/a | SECURITY GUARDS | 111 | 01/19/2016 | Paid | $16,112.41 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 121 | 01/19/2016 | Paid | $28,822.37 |