PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 17071727924 |
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 9100 17070713327 | n/a | SECURITY GUARDS | 111 | 07/18/2017 | Paid | $1,339.20 |