PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 17012510894 |
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 4600 16121204308 | n/a | SECURITY GUARDS | 112 | 01/26/2017 | Paid | $4,075.95 |
DO 4600 16121204308 | n/a | SECURITY GUARDS | 111 | 01/26/2017 | Paid | $3,326.35 |