PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 7500 16090736739 |
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 16081918405 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 09/08/2016 | Paid | $230.47 |
DO 7500 16081918405 | n/a | Guard and Security Services (Including Traffic Control) | 121 | 09/08/2016 | Paid | $885.49 |