Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | US SECURITY ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8500 16011511466 |
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 8500 16011206112 | n/a | SECURITY GUARDS | 121 | 01/19/2016 | Paid | $5,359.89 |
| DO 8500 16011206112 | n/a | SECURITY GUARDS | 131 | 01/19/2016 | Paid | $3,880.80 |
| DO 8500 16011206112 | n/a | SECURITY GUARDS | 111 | 01/19/2016 | Paid | $744.80 |