PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 18052521491 |
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 18052410931 | n/a | SECURITY GUARDS | 111 | 05/29/2018 | Paid | $3,342.60 |
DO 4600 18052410931 | n/a | SECURITY GUARDS | 112 | 05/29/2018 | Paid | $4,828.20 |