PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 20120806022 |
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 20103001597 | n/a | SECURITY GUARDS | 121 | 12/10/2020 | Paid | $3,273.60 |
DO 4600 20103001597 | n/a | SECURITY GUARDS | 111 | 12/10/2020 | Paid | $10,108.48 |
DO 4600 20103001598 | n/a | SECURITY GUARDS | 131 | 12/10/2020 | Paid | $3,000.30 |
DO 4600 20103001598 | n/a | SECURITY GUARDS | 141 | 12/10/2020 | Paid | $2,182.40 |