Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 8500 20042120645 |
Purchase Orders | Select from Below
| 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 20020405846 | n/a | SECURITY GUARDS | 131 | 04/23/2020 | Paid | $2,469.12 |
| DO 8500 20020405846 | n/a | SECURITY GUARDS | 111 | 04/23/2020 | Paid | $1,514.27 |
| DO 8500 20020405846 | n/a | SECURITY GUARDS | 121 | 04/23/2020 | Paid | $1,509.44 |