Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 9100 19061924453 |
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 9100 18112903647 | n/a | SECURITY GUARDS | 111 | 06/21/2019 | Paid | $4,290.00 |
| DO 9100 18112903647 | n/a | SECURITY GUARDS | 121 | 06/21/2019 | Paid | $4,397.25 |
| DO 9100 18112903647 | n/a | SECURITY GUARDS | 131 | 06/21/2019 | Paid | $4,275.38 |
| DO 9100 18112903647 | n/a | SECURITY GUARDS | 141 | 06/21/2019 | Paid | $1,716.00 |