PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOCIATES INC |
PAYMENT REQUEST | PRM 7500 16092638913 |
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 7500 16041111123 | n/a | SECURITY GUARDS | 131 | 09/27/2016 | Paid | $878.08 |
DO 7500 16041111123 | n/a | SECURITY GUARDS | 121 | 09/27/2016 | Paid | $878.08 |
DO 7500 16041111123 | n/a | SECURITY GUARDS | 141 | 09/27/2016 | Paid | $3,622.08 |
DO 7500 16041111123 | n/a | SECURITY GUARDS | 111 | 09/27/2016 | Paid | $30,230.88 |