Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | US SECURITY ASSOCIATES INC |
| PAYMENT REQUEST | PRM 7800 16081534027 |
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 7800 15110202317 | n/a | SECURITY GUARDS | 121 | 08/16/2016 | Paid | $2,007.04 |
| DO 7800 15110202317 | n/a | SECURITY GUARDS | 111 | 08/16/2016 | Paid | $1,630.72 |