Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 4600 19101801803 |
Purchase Orders | Select from Below
| 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 19071612933 | n/a | SECURITY GUARDS | 121 | 10/21/2019 | Paid | $8,695.89 |
| DO 4600 19071612933 | n/a | SECURITY GUARDS | 111 | 10/21/2019 | Paid | $3,002.48 |
| DO 4600 19092716072 | n/a | SECURITY GUARDS | 141 | 10/21/2019 | Paid | $5,209.83 |
| DO 4600 19092716072 | n/a | SECURITY GUARDS | 131 | 10/21/2019 | Paid | $3,274.20 |