PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 20020311984 |
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 19121304167 | n/a | SECURITY GUARDS | 141 | 02/05/2020 | Paid | $3,799.04 |
DO 4600 19121304167 | n/a | SECURITY GUARDS | 131 | 02/05/2020 | Paid | $3,842.37 |
DO 4600 19121304168 | n/a | SECURITY GUARDS | 121 | 02/05/2020 | Paid | $7,593.26 |
DO 4600 19121304168 | n/a | SECURITY GUARDS | 111 | 02/05/2020 | Paid | $2,972.55 |