Purchase Order
PAYEE | PRIEBE SECURITY SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 20101500991 | Patrol Services | 111 | 10/07/2021 | Paid | $575.00 |
DO 7500 21100400438 | Patrol Services | 111 | 10/07/2021 | Paid | $525.00 |