PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 19092533856 |
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 | 151 | 09/26/2019 | Paid | $3,485.63 |
DO 9100 18112903647 | n/a | SECURITY GUARDS | 111 | 09/26/2019 | Paid | $4,207.13 |
DO 9100 18112903647 | n/a | SECURITY GUARDS | 141 | 09/26/2019 | Paid | $4,109.63 |
DO 9100 18112903647 | n/a | SECURITY GUARDS | 121 | 09/26/2019 | Paid | $4,304.63 |
DO 9100 18112903647 | n/a | SECURITY GUARDS | 131 | 09/26/2019 | Paid | $1,521.00 |