PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 8500 17121306786 |
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 8500 17102702001 | n/a | SECURITY GUARDS | 111 | 12/14/2017 | Paid | $2,715.60 |
DO 8500 17102702001 | n/a | SECURITY GUARDS | 121 | 12/14/2017 | Paid | $2,622.60 |
DO 8500 17102702001 | n/a | SECURITY GUARDS | 131 | 12/14/2017 | Paid | $1,711.20 |
DO 8500 17102702001 | n/a | SECURITY GUARDS | 141 | 12/14/2017 | Paid | $2,664.45 |