PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 7500 16101901798 |
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 16091419928 | n/a | SECURITY GUARDS | 121 | 10/20/2016 | Paid | $7,332.03 |
DO 7500 16091419928 | n/a | SECURITY GUARDS | 131 | 10/20/2016 | Paid | $1,138.46 |
DO 7500 16091419932 | n/a | SECURITY GUARDS | 111 | 10/20/2016 | Paid | $34,803.26 |