PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 7500 17062726081 |
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 17061912476 | n/a | SECURITY GUARDS | 121 | 06/28/2017 | Paid | $25,591.38 |
DO 7500 17061912476 | n/a | SECURITY GUARDS | 111 | 06/28/2017 | Paid | $787.08 |