Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 8600 22042218790 |
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 | 1131 | 04/25/2022 | Paid | $865.47 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 1111 | 04/25/2022 | Paid | $2,461.88 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 161 | 04/25/2022 | Paid | $2,770.58 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 111 | 04/25/2022 | Paid | $1,101.45 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 191 | 04/25/2022 | Paid | $802.62 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 1101 | 04/25/2022 | Paid | $2,076.01 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 151 | 04/25/2022 | Paid | $2,191.77 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 141 | 04/25/2022 | Paid | $2,531.34 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 121 | 04/25/2022 | Paid | $1,156.52 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 181 | 04/25/2022 | Paid | $2,230.36 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 171 | 04/25/2022 | Paid | $2,747.43 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 1121 | 04/25/2022 | Paid | $2,176.34 |
| DO 8600 21101300986 | n/a | SECURITY GUARDS | 131 | 04/25/2022 | Paid | $1,975.68 |