PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 7500 16010509766 |
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 |
---|---|---|---|---|---|---|
CT 7500 14101500034 | n/a | Patrol Services | 111 | 01/06/2016 | Paid | $673.40 |
CT 7500 14101500034 | n/a | Patrol Services | 121 | 01/06/2016 | Paid | $673.40 |