Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 8600 22022213032 |
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 21101300986 | n/a | SECURITY GUARDS | 141 | 02/24/2022 | Paid | $1,715.19 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 121 | 02/24/2022 | Paid | $1,494.83 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 151 | 02/24/2022 | Paid | $1,416.15 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 111 | 02/24/2022 | Paid | $1,715.19 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 131 | 02/24/2022 | Paid | $1,054.25 |