PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 2200 15012111489 |
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 2200 14101301193 | n/a | Guard and Security Services (Including Traffic Control) | 121 | 01/22/2015 | Paid | $46,630.46 |
DO 2200 14101301193 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 01/22/2015 | Paid | $46,630.46 |