PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 19012409376 |
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 18121004072 | n/a | SECURITY GUARDS | 141 | 01/25/2019 | Paid | $4,237.20 |
DO 4600 18121004072 | n/a | SECURITY GUARDS | 131 | 01/25/2019 | Paid | $3,081.60 |
DO 4600 18121004074 | n/a | SECURITY GUARDS | 111 | 01/25/2019 | Paid | $2,039.89 |
DO 4600 18121004074 | n/a | SECURITY GUARDS | 121 | 01/25/2019 | Paid | $8,007.35 |