PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 18091230917 |
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 18040909066 | n/a | SECURITY GUARDS | 141 | 09/13/2018 | Paid | $9,158.13 |
DO 4600 18040909066 | n/a | SECURITY GUARDS | 131 | 09/13/2018 | Paid | $3,042.38 |
DO 4600 18060711396 | n/a | SECURITY GUARDS | 111 | 09/13/2018 | Paid | $3,466.80 |
DO 4600 18060711396 | n/a | SECURITY GUARDS | 121 | 09/13/2018 | Paid | $5,387.99 |