PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 21051320134 |
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 21031606093 | n/a | SECURITY GUARDS | 141 | 05/17/2021 | Paid | $2,678.40 |
DO 4600 21031606093 | n/a | SECURITY GUARDS | 131 | 05/17/2021 | Paid | $11,904.00 |
DO 4600 21031606096 | n/a | SECURITY GUARDS | 111 | 05/17/2021 | Paid | $2,835.90 |
DO 4600 21031606096 | n/a | SECURITY GUARDS | 121 | 05/17/2021 | Paid | $3,938.24 |