Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 9100 19101601525 |
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 | 161 | 10/17/2019 | Paid | $1,521.00 |
| DO 9100 18112903647 | n/a | SECURITY GUARDS | 181 | 10/17/2019 | Paid | $289.30 |
| DO 9100 18112903647 | n/a | SECURITY GUARDS | 111 | 10/17/2019 | Paid | $3,880.50 |
| DO 9100 18112903647 | n/a | SECURITY GUARDS | 171 | 10/17/2019 | Paid | $3,890.25 |
| DO 9100 18112903647 | n/a | SECURITY GUARDS | 141 | 10/17/2019 | Paid | $3,739.13 |
| DO 9100 18112903647 | n/a | SECURITY GUARDS | 131 | 10/17/2019 | Paid | $3,120.00 |
| DO 9100 18112903647 | n/a | SECURITY GUARDS | 151 | 10/17/2019 | Paid | $325.46 |
| DO 9100 18112903647 | n/a | SECURITY GUARDS | 121 | 10/17/2019 | Paid | $339.93 |