Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 9100 21110903988 |
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 21102601552 | n/a | SECURITY GUARDS | 111 | 11/12/2021 | Paid | $1,607.20 |
| DO 9100 21102601552 | n/a | SECURITY GUARDS | 141 | 11/12/2021 | Paid | $3,812.08 |
| DO 9100 21102601552 | n/a | SECURITY GUARDS | 161 | 11/12/2021 | Paid | $22.35 |
| DO 9100 21102601552 | n/a | SECURITY GUARDS | 151 | 11/12/2021 | Paid | $4,153.61 |
| DO 9100 21102601552 | n/a | SECURITY GUARDS | 131 | 11/12/2021 | Paid | $2,973.32 |
| DO 9100 21102601552 | n/a | SECURITY GUARDS | 121 | 11/12/2021 | Paid | $8,372.51 |