PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 8500 19012509533 |
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 18113003666 | n/a | SECURITY GUARDS | 141 | 01/28/2019 | Paid | $3,163.56 |
DO 8500 18113003666 | n/a | SECURITY GUARDS | 121 | 01/28/2019 | Paid | $10,238.17 |
DO 8500 18113003666 | n/a | SECURITY GUARDS | 111 | 01/28/2019 | Paid | $3,014.06 |
DO 8500 18113003666 | n/a | SECURITY GUARDS | 131 | 01/28/2019 | Paid | $983.62 |