PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 18031915245 |
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 | 141 | 03/20/2018 | Paid | $7,223.73 |
DO 4600 17121504281 | n/a | SECURITY GUARDS | 131 | 03/20/2018 | Paid | $2,597.40 |
DO 4600 17121504282 | n/a | SECURITY GUARDS | 111 | 03/20/2018 | Paid | $3,129.04 |
DO 4600 17121504282 | n/a | SECURITY GUARDS | 121 | 03/20/2018 | Paid | $3,876.49 |