PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 21011509367 |
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 | 111 | 01/19/2021 | Paid | $4,218.90 |
DO 9100 20110401805 | n/a | SECURITY GUARDS | 121 | 01/19/2021 | Paid | $2,973.32 |
DO 9100 20110401805 | n/a | SECURITY GUARDS | 131 | 01/19/2021 | Paid | $3,736.74 |
DO 9100 20110401805 | n/a | SECURITY GUARDS | 141 | 01/19/2021 | Paid | $4,821.60 |