PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 21010708581 |
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 20120702890 | n/a | SECURITY GUARDS | 131 | 01/11/2021 | Paid | $2,219.40 |
DO 4600 20120702890 | n/a | SECURITY GUARDS | 141 | 01/11/2021 | Paid | $1,964.16 |
DO 4600 20120702892 | n/a | SECURITY GUARDS | 121 | 01/11/2021 | Paid | $1,488.00 |
DO 4600 20120702892 | n/a | SECURITY GUARDS | 111 | 01/11/2021 | Paid | $7,697.92 |