Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 7500 17032917675 |
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 | 181 | 03/30/2017 | Paid | $449.76 |
| DO 7500 17010605492 | n/a | SECURITY GUARDS | 161 | 03/30/2017 | Paid | $31,681.99 |
| DO 7500 17010605492 | n/a | SECURITY GUARDS | 141 | 03/30/2017 | Paid | $3,883.87 |
| DO 7500 17010605492 | n/a | SECURITY GUARDS | 171 | 03/30/2017 | Paid | $1,049.44 |
| DO 7500 17010605493 | n/a | SECURITY GUARDS | 131 | 03/30/2017 | Paid | $274.07 |
| DO 7500 17010605493 | n/a | SECURITY GUARDS | 111 | 03/30/2017 | Paid | $6,472.34 |
| DO 7500 17010605493 | n/a | SECURITY GUARDS | 121 | 03/30/2017 | Paid | $318.58 |
| DO 7500 17010605493 | n/a | SECURITY GUARDS | 151 | 03/30/2017 | Paid | $768.34 |