PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 8600 21030513389 |
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 20110901926 | n/a | SECURITY GUARDS | 141 | 03/09/2021 | Paid | $555.63 |
DO 8600 20110901926 | n/a | SECURITY GUARDS | 131 | 03/09/2021 | Paid | $555.63 |
DO 8600 20110901926 | n/a | SECURITY GUARDS | 121 | 03/09/2021 | Paid | $277.81 |
DO 8600 20110901926 | n/a | SECURITY GUARDS | 111 | 03/09/2021 | Paid | $201.24 |