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 4400 21091412123 | SECURITY GUARDS | 111 | 10/05/2021 | Paid | $778.56 |
| DO 4400 21091412123 | SECURITY GUARDS | 121 | 10/05/2021 | Paid | $2,090.00 |
| DO 4400 21091412123 | SECURITY GUARDS | 131 | 10/05/2021 | Paid | $400.00 |
| DO 4400 21091412123 | SECURITY GUARDS | 141 | 10/05/2021 | Paid | $973.20 |
| DO 4400 21091412123 | SECURITY GUARDS | 151 | 10/05/2021 | Paid | $2,675.20 |
| DO 4400 21091412123 | SECURITY GUARDS | 111 | 10/05/2021 | Paid | $997.53 |
| DO 4400 21091412123 | SECURITY GUARDS | 121 | 10/05/2021 | Paid | $2,675.20 |