PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 17101101157 |
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 17042810350 | n/a | SECURITY GUARDS | 151 | 10/12/2017 | Paid | $3,600.20 |
DO 9100 17042810350 | n/a | SECURITY GUARDS | 131 | 10/12/2017 | Paid | $7,491.80 |
DO 9100 17042810350 | n/a | SECURITY GUARDS | 121 | 10/12/2017 | Paid | $188.00 |
DO 9100 17042810350 | n/a | SECURITY GUARDS | 141 | 10/12/2017 | Paid | $2,068.00 |
DO 9100 17042810350 | n/a | SECURITY GUARDS | 111 | 10/12/2017 | Paid | $3,651.90 |