PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOCIATES INC |
PAYMENT REQUEST | PRM 1100 16022615774 |
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 | 131 | 02/29/2016 | Paid | $3,168.57 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 141 | 02/29/2016 | Paid | $3,108.91 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 191 | 02/29/2016 | Paid | $15,530.01 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 181 | 02/29/2016 | Paid | $10,584.00 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 111 | 02/29/2016 | Paid | $10,773.12 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 151 | 02/29/2016 | Paid | $10,584.00 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 171 | 02/29/2016 | Paid | $10,584.00 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 121 | 02/29/2016 | Paid | $19,037.01 |
DO 1100 15120804460 | n/a | SECURITY GUARDS | 161 | 02/29/2016 | Paid | $6,048.00 |