PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 7500 16082635523 |
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 7500 16070815972 | n/a | SECURITY GUARDS | 121 | 08/29/2016 | Paid | $5,661.83 |
DO 7500 16070815972 | n/a | SECURITY GUARDS | 111 | 08/29/2016 | Paid | $805.82 |