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 21101100877 | SECURITY GUARDS | 111 | 10/21/2021 | Paid | $973.20 |
| DO 4400 21101100877 | SECURITY GUARDS | 121 | 10/21/2021 | Paid | $2,487.10 |
| DO 9100 21092712609 | SECURITY GUARDS | 111 | 10/21/2021 | Paid | $3,576.51 |
| DO 9100 21092712609 | SECURITY GUARDS | 121 | 10/21/2021 | Paid | $9,415.45 |