PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | US SECURITY ASSOCIATES INC |
PAYMENT REQUEST | PRM 9100 16083035893 |
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 9100 15121705010 | n/a | SECURITY GUARDS | 111 | 08/31/2016 | Paid | $3,069.36 |