PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 8500 18092432054 |
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 18071312968 | n/a | SECURITY GUARDS | 111 | 09/25/2018 | Paid | $3,337.17 |
DO 8500 18071312968 | n/a | SECURITY GUARDS | 131 | 09/25/2018 | Paid | $10,455.18 |
DO 8500 18071312968 | n/a | SECURITY GUARDS | 121 | 09/25/2018 | Paid | $3,491.49 |