PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 8600 21091632376 |
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 | 131 | 09/20/2021 | Paid | $555.63 |
DO 8600 20110901926 | n/a | SECURITY GUARDS | 111 | 09/20/2021 | Paid | $555.63 |
DO 8600 20110901926 | n/a | SECURITY GUARDS | 121 | 09/20/2021 | Paid | $201.24 |