PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 1500 18062924388 |
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 1500 17110102254 | n/a | SECURITY GUARDS | 111 | 07/02/2018 | Paid | $5,092.56 |
DO 1500 17110102254 | n/a | SECURITY GUARDS | 121 | 07/02/2018 | Paid | $347.16 |