PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | US SECURITY ASSOCIATES INC |
PAYMENT REQUEST | PRM 8200 16060826647 |
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 8200 15103002219 | n/a | SECURITY GUARDS | 111 | 06/09/2016 | Paid | $2,316.72 |