PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 18012510362 |
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 17121504282 | n/a | SECURITY GUARDS | 111 | 01/26/2018 | Paid | $3,156.90 |
DO 4600 17121504282 | n/a | SECURITY GUARDS | 121 | 01/26/2018 | Paid | $3,899.70 |