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Data Drill Down for October & 2021

Purchase Order
PAYEE PRIEBE SECURITY SERVICES INC
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.

Total:$1,100.00

Purchase Orders | Select from Below
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
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