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 16042522586 |
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 15120804460 | n/a | SECURITY GUARDS | 1131 | 04/26/2016 | Paid | $620.00 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 151 | 04/26/2016 | Paid | $6,906.39 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 111 | 04/26/2016 | Paid | $1,240.00 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 121 | 04/26/2016 | Paid | $20,385.71 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 1111 | 04/26/2016 | Paid | $630.00 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 131 | 04/26/2016 | Paid | $13,214.26 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 181 | 04/26/2016 | Paid | $4,474.27 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 1121 | 04/26/2016 | Paid | $620.00 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 161 | 04/26/2016 | Paid | $13,214.28 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 191 | 04/26/2016 | Paid | $23,266.73 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 171 | 04/26/2016 | Paid | $4,559.50 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 141 | 04/26/2016 | Paid | $13,214.25 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 1101 | 04/26/2016 | Paid | $13,214.26 |