PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 8600 21120806499 |
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 21111802523 | n/a | SECURITY GUARDS | 111 | 12/09/2021 | Paid | $4,694.12 |