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 | 10/28/2021 | Paid | $778.56 |
| DO 4400 21101100877 | SECURITY GUARDS | 121 | 10/28/2021 | Paid | $2,821.50 |
| 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 |
| DO 4400 21101100877 | SECURITY GUARDS | 111 | 10/19/2021 | Paid | $1,082.69 |
| DO 4400 21101100877 | SECURITY GUARDS | 121 | 10/19/2021 | Paid | $2,350.62 |
| DO 9100 21091412163 | SECURITY GUARDS | 111 | 10/19/2021 | Paid | $1,362.48 |
| DO 9100 21091412163 | SECURITY GUARDS | 121 | 10/19/2021 | Paid | $1,567.50 |
| DO 7500 21040206781 | SECURITY GUARDS | 111 | 10/13/2021 | Paid | $3,731.60 |
| DO 7500 21040206781 | SECURITY GUARDS | 121 | 10/13/2021 | Paid | $1,004.04 |
| 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 |
| DO 4400 21091412123 | SECURITY GUARDS | 111 | 10/05/2021 | Paid | $778.56 |
| DO 4400 21091412123 | SECURITY GUARDS | 121 | 10/05/2021 | Paid | $2,090.00 |
| DO 4400 21091412123 | SECURITY GUARDS | 131 | 10/05/2021 | Paid | $400.00 |
| DO 4400 21091412123 | SECURITY GUARDS | 141 | 10/05/2021 | Paid | $973.20 |
| DO 4400 21091412123 | SECURITY GUARDS | 151 | 10/05/2021 | Paid | $2,675.20 |
| DO 4400 21091412123 | SECURITY GUARDS | 111 | 10/05/2021 | Paid | $997.53 |
| DO 4400 21091412123 | SECURITY GUARDS | 121 | 10/05/2021 | Paid | $2,675.20 |
| DO 9100 21091412165 | SECURITY GUARDS | 111 | 10/04/2021 | Paid | $5,693.22 |
| DO 9100 21091412165 | SECURITY GUARDS | 121 | 10/04/2021 | Paid | $11,568.15 |
| DO 9100 21091412166 | SECURITY GUARDS | 111 | 10/04/2021 | Paid | $1,946.40 |
| DO 9100 21091412166 | SECURITY GUARDS | 121 | 10/04/2021 | Paid | $8,778.00 |
| DO 7500 21040206781 | SECURITY GUARDS | 111 | 10/01/2021 | Paid | $4,124.40 |
| DO 7500 21040206781 | SECURITY GUARDS | 121 | 10/01/2021 | Paid | $278.90 |