Data Drill Down for October & 2021

Purchase Order
PAYEE SECURITAS SECURITY SERVICES
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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