PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 6300 19111304487 |
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 | 121 | 11/14/2019 | Paid | $10,185.12 |
DO 6300 19022506997 | n/a | SECURITY GUARDS | 111 | 11/14/2019 | Paid | $405.02 |
DO 6300 19101401101 | n/a | SECURITY GUARDS | 131 | 11/14/2019 | Paid | $135.03 |