PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 6300 19090331378 |
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 19022506997 | n/a | SECURITY GUARDS | 111 | 09/04/2019 | Paid | $10,382.84 |
DO 6300 19022506997 | n/a | SECURITY GUARDS | 121 | 09/04/2019 | Paid | $694.32 |