PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 21070225003 |
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 21060308783 | n/a | SECURITY GUARDS | 111 | 07/06/2021 | Paid | $9,642.24 |
DO 4600 21060308783 | n/a | SECURITY GUARDS | 121 | 07/06/2021 | Paid | $3,281.04 |
DO 4600 21060308786 | n/a | SECURITY GUARDS | 141 | 07/06/2021 | Paid | $12,072.64 |
DO 4600 21060308786 | n/a | SECURITY GUARDS | 131 | 07/06/2021 | Paid | $924.75 |