Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 7500 17022214086 |
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 17010605492 | n/a | SECURITY GUARDS | 151 | 02/23/2017 | Paid | $449.76 |
| DO 7500 17010605492 | n/a | SECURITY GUARDS | 171 | 02/23/2017 | Paid | $4,075.95 |
| DO 7500 17010605492 | n/a | SECURITY GUARDS | 161 | 02/23/2017 | Paid | $35,173.71 |
| DO 7500 17010605492 | n/a | SECURITY GUARDS | 181 | 02/23/2017 | Paid | $1,180.62 |
| DO 7500 17010605493 | n/a | SECURITY GUARDS | 111 | 02/23/2017 | Paid | $468.50 |
| DO 7500 17010605493 | n/a | SECURITY GUARDS | 121 | 02/23/2017 | Paid | $402.92 |
| DO 7500 17010605493 | n/a | SECURITY GUARDS | 131 | 02/23/2017 | Paid | $5,668.86 |
| DO 7500 17010605493 | n/a | SECURITY GUARDS | 141 | 02/23/2017 | Paid | $431.02 |