PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 21031013828 |
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 21012104315 | n/a | SECURITY GUARDS | 121 | 03/11/2021 | Paid | $2,678.40 |
DO 4600 21012104315 | n/a | SECURITY GUARDS | 111 | 03/11/2021 | Paid | $9,433.92 |
DO 4600 21012104318 | n/a | SECURITY GUARDS | 141 | 03/11/2021 | Paid | $2,073.28 |
DO 4600 21012104318 | n/a | SECURITY GUARDS | 131 | 03/11/2021 | Paid | $2,327.29 |