PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 2200 17021613421 |
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 16110302389 | n/a | Guard and Security Services (Including Traffic Control) | 121 | 02/17/2017 | Paid | $61,242.59 |
DO 2200 16110302389 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 02/17/2017 | Paid | $61,242.59 |