PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 19051521098 |
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 19050810106 | n/a | SECURITY GUARDS | 111 | 05/16/2019 | Paid | $3,187.53 |
DO 4600 19050810106 | n/a | SECURITY GUARDS | 121 | 05/16/2019 | Paid | $5,286.87 |
DO 4600 19050810107 | n/a | SECURITY GUARDS | 131 | 05/16/2019 | Paid | $2,972.55 |
DO 4600 19050810107 | n/a | SECURITY GUARDS | 141 | 05/16/2019 | Paid | $8,609.22 |