Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 8600 20011309980 |
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 8600 19110402425 | n/a | SECURITY GUARDS | 131 | 01/15/2020 | Paid | $4,580.25 |
| DO 8600 19111403097 | n/a | SECURITY GUARDS | 121 | 01/15/2020 | Paid | $539.45 |
| DO 8600 19111403097 | n/a | SECURITY GUARDS | 111 | 01/15/2020 | Paid | $194.59 |