PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 7800 17111704404 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17100200276 | n/a | SECURITY GUARDS | 111 | 11/20/2017 | Paid | $3,422.40 |
DO 7800 17100200276 | n/a | SECURITY GUARDS | 121 | 11/20/2017 | Paid | $446.40 |