Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 8600 22030414211 |
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 | 121 | 03/07/2022 | Paid | $2,577.65 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 111 | 03/07/2022 | Paid | $2,670.26 |
| DO 8600 21111802523 | n/a | SECURITY GUARDS | 131 | 03/07/2022 | Paid | $3,832.00 |