Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 8600 21071526271 |
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 8600 21051108067 | n/a | SECURITY GUARDS | 121 | 07/19/2021 | Paid | $1,479.09 |
| DO 8600 21051108067 | n/a | SECURITY GUARDS | 111 | 07/19/2021 | Paid | $1,636.44 |