Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 6300 17092635023 |
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 6300 17060812077 | n/a | SECURITY GUARDS | 121 | 09/27/2017 | Paid | $641.70 |
| DO 6300 17060812077 | n/a | SECURITY GUARDS | 111 | 09/27/2017 | Paid | $10,257.90 |