Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | US SECURITY ASSOCIATES INC |
| PAYMENT REQUEST | PRM 9100 16092939443 |
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 9100 15101501291 | n/a | SECURITY GUARDS | 171 | 09/30/2016 | Paid | $6,272.00 |
| DO 9100 15101501291 | n/a | SECURITY GUARDS | 121 | 09/30/2016 | Paid | $7,125.78 |
| DO 9100 15101501291 | n/a | SECURITY GUARDS | 131 | 09/30/2016 | Paid | $4,390.40 |
| DO 9100 15101501291 | n/a | SECURITY GUARDS | 111 | 09/30/2016 | Paid | $6,272.00 |
| DO 9100 15102001508 | n/a | SECURITY GUARDS | 161 | 09/30/2016 | Paid | $3,198.72 |
| DO 9100 15121705004 | n/a | SECURITY GUARDS | 151 | 09/30/2016 | Paid | $2,007.04 |
| DO 9100 15121705010 | n/a | SECURITY GUARDS | 141 | 09/30/2016 | Paid | $2,620.13 |