PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 22100400433 |
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 21102601552A | n/a | SECURITY GUARDS | 121 | 10/06/2022 | Paid | $5,768.40 |
DO 9100 21102601552A | n/a | SECURITY GUARDS | 111 | 10/06/2022 | Paid | $4,765.20 |
DO 9100 21102601552A | n/a | SECURITY GUARDS | 131 | 10/06/2022 | Paid | $6,669.71 |