Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 9100 17112004633 |
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 9100 17102001549 | n/a | SECURITY GUARDS | 121 | 11/21/2017 | Paid | $8,272.00 |
| DO 9100 17102001549 | n/a | SECURITY GUARDS | 151 | 11/21/2017 | Paid | $4,201.80 |
| DO 9100 17102001549 | n/a | SECURITY GUARDS | 131 | 11/21/2017 | Paid | $1,880.00 |
| DO 9100 17102001549 | n/a | SECURITY GUARDS | 111 | 11/21/2017 | Paid | $827.20 |
| DO 9100 17102001549 | n/a | SECURITY GUARDS | 141 | 11/21/2017 | Paid | $4,150.10 |