PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 4600 21071526163 |
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 21051208110 | n/a | SECURITY GUARDS | 141 | 07/19/2021 | Paid | $9,999.36 |
DO 4600 21051208110 | n/a | SECURITY GUARDS | 151 | 07/19/2021 | Paid | $3,839.04 |
DO 4600 21051208119 | n/a | SECURITY GUARDS | 111 | 07/19/2021 | Paid | $2,234.81 |
DO 4600 21051208119 | n/a | SECURITY GUARDS | 131 | 07/19/2021 | Paid | $178.56 |
DO 4600 21051208119 | n/a | SECURITY GUARDS | 121 | 07/19/2021 | Paid | $10,093.60 |