Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | US SECURITY ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8200 16071330911 |
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 8200 15103002219 | n/a | SECURITY GUARDS | 111 | 07/14/2016 | Paid | $1,117.20 |
| DO 8200 15103002219 | n/a | SECURITY GUARDS | 121 | 07/14/2016 | Paid | $2,877.28 |
| DO 8200 15103002219 | n/a | SECURITY GUARDS | 131 | 07/14/2016 | Paid | $2,987.04 |