PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 20111203933 |
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 20110401805 | n/a | SECURITY GUARDS | 121 | 11/16/2020 | Paid | $3,395.21 |
DO 9100 20110401805 | n/a | SECURITY GUARDS | 111 | 11/16/2020 | Paid | $4,254.06 |