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 16052425320 |
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 | 151 | 05/25/2016 | Paid | $10,584.01 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 161 | 05/25/2016 | Paid | $16,344.78 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 131 | 05/25/2016 | Paid | $5,544.00 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 171 | 05/25/2016 | Paid | $1,077.36 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 111 | 05/25/2016 | Paid | $3,497.81 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 181 | 05/25/2016 | Paid | $10,647.01 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 121 | 05/25/2016 | Paid | $10,584.01 |
| DO 1100 15120804460 | n/a | SECURITY GUARDS | 141 | 05/25/2016 | Paid | $10,584.00 |