PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 19021912288 |
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 19011105310 | n/a | SECURITY GUARDS | 111 | 02/20/2019 | Paid | $3,659.40 |
DO 4600 19011105310 | n/a | SECURITY GUARDS | 121 | 02/20/2019 | Paid | $4,429.80 |
DO 4600 19011105313 | n/a | SECURITY GUARDS | 131 | 02/20/2019 | Paid | $2,942.63 |
DO 4600 19011105313 | n/a | SECURITY GUARDS | 141 | 02/20/2019 | Paid | $8,252.91 |