Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 4600 18022112717 |
Purchase Orders | Select from Below
| 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 | 02/22/2018 | Paid | $3,449.38 |
| DO 4600 17121504282 | n/a | SECURITY GUARDS | 121 | 02/22/2018 | Paid | $4,326.81 |