PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOCIATES INC |
PAYMENT REQUEST | PRM 4600 16070529835 |
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 4600 16060614108 | n/a | SECURITY GUARDS | 111 | 07/06/2016 | Paid | $9,948.68 |
DO 4600 16060614108 | n/a | SECURITY GUARDS | 112 | 07/06/2016 | Paid | $3,763.20 |
DO 4600 16060614108 | n/a | SECURITY GUARDS | 113 | 07/06/2016 | Paid | $2,783.20 |
DO 4600 16062915514 | n/a | SECURITY GUARDS | 121 | 07/06/2016 | Paid | $12,490.54 |
DO 4600 16062915514 | n/a | SECURITY GUARDS | 122 | 07/06/2016 | Paid | $3,763.20 |