PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 8500 19041017531 |
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 19020106097 | n/a | SECURITY GUARDS | 111 | 04/11/2019 | Paid | $3,322.70 |
DO 8500 19020106097 | n/a | SECURITY GUARDS | 121 | 04/11/2019 | Paid | $3,322.70 |
DO 8500 19032808407 | n/a | SECURITY GUARDS | 131 | 04/11/2019 | Paid | $4,726.05 |