PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 18052521489 |
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 18051510542 | n/a | SECURITY GUARDS | 111 | 05/29/2018 | Paid | $3,144.45 |
DO 4600 18051510542 | n/a | SECURITY GUARDS | 112 | 05/29/2018 | Paid | $4,735.35 |
DO 4600 18051810683 | n/a | SECURITY GUARDS | 121 | 05/29/2018 | Paid | $10,695.79 |