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 9100 21091412165 | SECURITY GUARDS | 111 | 10/04/2021 | Paid | $5,693.22 |
DO 9100 21091412165 | SECURITY GUARDS | 121 | 10/04/2021 | Paid | $11,568.15 |
DO 9100 21091412166 | SECURITY GUARDS | 111 | 10/04/2021 | Paid | $1,946.40 |
DO 9100 21091412166 | SECURITY GUARDS | 121 | 10/04/2021 | Paid | $8,778.00 |