Data Drill Down for October & 2021

Purchase Order
PAYEE WHELAN SECURITY CO
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 8500 21010703905 SECURITY GUARDS 111 10/07/2021 Paid $1,187.32
DO 9100 20110401805 SECURITY GUARDS 111 10/07/2021 Paid $1,808.10
DO 9100 20110401805 SECURITY GUARDS 111 10/07/2021 Paid $4,058.18
DO 9100 20110401805 SECURITY GUARDS 121 10/07/2021 Paid $3,053.68
DO 9100 20110401805 SECURITY GUARDS 131 10/07/2021 Paid $4,419.80
DO 9100 20110401805 SECURITY GUARDS 111 10/07/2021 Paid $4,218.90
DO 9100 20110401805 SECURITY GUARDS 121 10/07/2021 Paid $4,218.90