Purchase Order
PAYEE | SECURITAS SECURITY SERVICES |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 23111703142 | SECURITY GUARDS | 111 | 04/23/2024 | Paid | $6,641.66 |
DO 8600 23112203328 | SECURITY GUARDS | 111 | 04/23/2024 | Paid | $2,140.10 |