PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOCIATES INC |
PAYMENT REQUEST | PRM 1100 16011611507 |
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 | 141 | 01/19/2016 | Paid | $15,876.01 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 121 | 01/19/2016 | Paid | $15,907.50 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 111 | 01/19/2016 | Paid | $9,308.26 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 131 | 01/19/2016 | Paid | $22,912.32 |