Purchase Order
PAYEE | WHELAN SECURITY CO |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
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 |