PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 21042818690 |
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 | 131 | 04/29/2021 | Paid | $3,375.12 |
DO 9100 20110401805 | n/a | SECURITY GUARDS | 141 | 04/29/2021 | Paid | $4,620.70 |
DO 9100 20110401805 | n/a | SECURITY GUARDS | 121 | 04/29/2021 | Paid | $4,228.95 |
DO 9100 20110401805 | n/a | SECURITY GUARDS | 111 | 04/29/2021 | Paid | $9,241.40 |