PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 20100901035 |
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 20081812318 | n/a | SECURITY GUARDS | 111 | 10/13/2020 | Paid | $10,842.56 |
DO 4600 20081812318 | n/a | SECURITY GUARDS | 121 | 10/13/2020 | Paid | $2,380.80 |
DO 4600 20081812319 | n/a | SECURITY GUARDS | 131 | 10/13/2020 | Paid | $2,219.40 |
DO 4600 20081812319 | n/a | SECURITY GUARDS | 141 | 10/13/2020 | Paid | $2,599.04 |