PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 18022713186 |
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 17121504281 | n/a | SECURITY GUARDS | 121 | 02/28/2018 | Paid | $9,753.90 |
DO 4600 17121504281 | n/a | SECURITY GUARDS | 111 | 02/28/2018 | Paid | $750.36 |
DO 4600 17121504281 | n/a | SECURITY GUARDS | 131 | 02/28/2018 | Paid | $230.88 |