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 4400 21091412123 | SECURITY GUARDS | 111 | 10/07/2021 | Paid | $997.53 |
DO 4400 21091412123 | SECURITY GUARDS | 121 | 10/07/2021 | Paid | $2,403.50 |
DO 9100 21091412167 | SECURITY GUARDS | 111 | 10/07/2021 | Paid | $104.50 |