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