Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 7500 17012611166 |
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 | 01/27/2017 | Paid | $271.73 |
| DO 7500 16101701295 | n/a | SECURITY GUARDS | 131 | 01/27/2017 | Paid | $1,180.62 |
| DO 7500 16101701295 | n/a | SECURITY GUARDS | 121 | 01/27/2017 | Paid | $4,141.54 |
| DO 7500 16121904701 | n/a | SECURITY GUARDS | 111 | 01/27/2017 | Paid | $8,524.38 |