PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 18101201425 |
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 9100 18080313926 | n/a | SECURITY GUARDS | 151 | 10/15/2018 | Paid | $3,670.88 |
DO 9100 18080313926 | n/a | SECURITY GUARDS | 111 | 10/15/2018 | Paid | $3,705.00 |
DO 9100 18080313926 | n/a | SECURITY GUARDS | 121 | 10/15/2018 | Paid | $7,439.25 |
DO 9100 18080313926 | n/a | SECURITY GUARDS | 141 | 10/15/2018 | Paid | $3,627.00 |
DO 9100 18080313926 | n/a | SECURITY GUARDS | 131 | 10/15/2018 | Paid | $2,193.75 |