PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 21031013940 |
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 | 03/11/2021 | Paid | $3,214.40 |
DO 9100 20110401805 | n/a | SECURITY GUARDS | 111 | 03/11/2021 | Paid | $2,742.29 |