PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOCIATES INC |
PAYMENT REQUEST | PRM 4600 16072531698 |
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 16071416334 | n/a | SECURITY GUARDS | 112 | 07/26/2016 | Paid | $4,068.96 |
DO 4600 16071416334 | n/a | SECURITY GUARDS | 111 | 07/26/2016 | Paid | $13,486.96 |