Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | GAX 8600 K2310240001 |
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 |
---|---|---|---|---|---|---|
n/a | Services-security | 104 | 11/07/2023 | Paid | $756.00 | |
n/a | Services-security | 103 | 11/07/2023 | Paid | $676.80 | |
n/a | Services-security | 101 | 11/07/2023 | Paid | $4,737.60 |