Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 4600 21012109686 |
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 21010603900 | n/a | SECURITY GUARDS | 111 | 01/22/2021 | Paid | $11,279.04 |
| DO 4600 21010603900 | n/a | SECURITY GUARDS | 121 | 01/22/2021 | Paid | $2,678.40 |
| DO 4600 21010603901 | n/a | SECURITY GUARDS | 131 | 01/22/2021 | Paid | $2,466.00 |
| DO 4600 21010603901 | n/a | SECURITY GUARDS | 141 | 01/22/2021 | Paid | $2,410.56 |