PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 19122607993 |
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 19101401234 | n/a | SECURITY GUARDS | 111 | 12/27/2019 | Paid | $3,354.00 |
DO 9100 19101401234 | n/a | SECURITY GUARDS | 131 | 12/27/2019 | Paid | $3,456.38 |
DO 9100 19101401234 | n/a | SECURITY GUARDS | 121 | 12/27/2019 | Paid | $1,423.50 |