PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 8500 19102402711 |
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 19060611263 | n/a | SECURITY GUARDS | 111 | 10/25/2019 | Paid | $3,004.42 |
DO 8500 19102101661 | n/a | SECURITY GUARDS | 131 | 10/25/2019 | Paid | $694.32 |
DO 8500 19102101661 | n/a | SECURITY GUARDS | 121 | 10/25/2019 | Paid | $2,927.26 |