PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 20011009752 |
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 | 01/13/2020 | Paid | $3,900.00 |
DO 9100 19101401234 | n/a | SECURITY GUARDS | 131 | 01/13/2020 | Paid | $3,768.38 |
DO 9100 19101401234 | n/a | SECURITY GUARDS | 121 | 01/13/2020 | Paid | $3,690.38 |
DO 9100 19101401234 | n/a | SECURITY GUARDS | 141 | 01/13/2020 | Paid | $1,433.25 |