PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 19013110062 |
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 18112903647 | n/a | SECURITY GUARDS | 121 | 02/01/2019 | Paid | $3,670.88 |
DO 9100 18112903647 | n/a | SECURITY GUARDS | 131 | 02/01/2019 | Paid | $2,193.75 |
DO 9100 18112903647 | n/a | SECURITY GUARDS | 141 | 02/01/2019 | Paid | $3,705.00 |
DO 9100 18112903647 | n/a | SECURITY GUARDS | 111 | 02/01/2019 | Paid | $3,636.75 |