PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 8500 22050620046 |
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 22021104951 | n/a | SECURITY GUARDS | 131 | 05/09/2022 | Paid | $5,525.44 |
DO 8500 22021104951 | n/a | SECURITY GUARDS | 121 | 05/09/2022 | Paid | $4,945.46 |
DO 8500 22021104951 | n/a | SECURITY GUARDS | 111 | 05/09/2022 | Paid | $20,775.51 |