Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 9100 21072026725 |
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 20110401805 | n/a | SECURITY GUARDS | 131 | 07/22/2021 | Paid | $8,236.90 |
| DO 9100 20110401805 | n/a | SECURITY GUARDS | 141 | 07/22/2021 | Paid | $4,434.87 |
| DO 9100 20110401805 | n/a | SECURITY GUARDS | 111 | 07/22/2021 | Paid | $3,053.68 |
| DO 9100 20110401805 | n/a | SECURITY GUARDS | 121 | 07/22/2021 | Paid | $1,406.30 |