Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 9100 20032718350 |
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 19101401234 | n/a | SECURITY GUARDS | 151 | 03/31/2020 | Paid | $3,110.25 |
| DO 9100 19101401234 | n/a | SECURITY GUARDS | 141 | 03/31/2020 | Paid | $3,900.00 |
| DO 9100 19101401234 | n/a | SECURITY GUARDS | 121 | 03/31/2020 | Paid | $1,521.00 |
| DO 9100 19101401234 | n/a | SECURITY GUARDS | 111 | 03/31/2020 | Paid | $3,705.00 |
| DO 9100 19101401234 | n/a | SECURITY GUARDS | 131 | 03/31/2020 | Paid | $3,787.88 |