Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE WHELAN SECURITY CO
PAYMENT REQUEST PRM 7500 16111604566

Total:$11,295.56

Purchase Orders | Select from Below
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 16101701294 n/a SECURITY GUARDS 141 11/17/2016 Paid $674.64
DO 7500 16101701294 n/a SECURITY GUARDS 131 11/17/2016 Paid $449.76
DO 7500 16101701294 n/a SECURITY GUARDS 151 11/17/2016 Paid $576.26
DO 7500 16101701294 n/a SECURITY GUARDS 161 11/17/2016 Paid $7,697.47
DO 7500 16101701294 n/a SECURITY GUARDS 111 11/17/2016 Paid $847.99
DO 7500 16101701295 n/a SECURITY GUARDS 121 11/17/2016 Paid $1,049.44
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