PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 1500 22080127546 |
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 21100100297 | n/a | SECURITY GUARDS | 131 | 08/02/2022 | Paid | $5,561.64 |
DO 1500 21100100297 | n/a | SECURITY GUARDS | 111 | 08/02/2022 | Paid | $5,768.72 |
DO 1500 21100100297 | n/a | SECURITY GUARDS | 121 | 08/02/2022 | Paid | $5,561.64 |