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Data Drill Down for October & 2021

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

Total:$4,279.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601552 SECURITY GUARDS 111 10/28/2021 Paid $4,279.17
DO 1500 20100200283 SECURITY GUARDS 111 10/14/2021 Paid $10,228.08
DO 8600 20111602239 SECURITY GUARDS 111 10/14/2021 Paid $4,732.38
DO 1500 20100200283 SECURITY GUARDS 111 10/12/2021 Paid $10,069.22
DO 9100 20110401805 SECURITY GUARDS 111 10/12/2021 Paid $1,607.20
DO 9100 20110401805 SECURITY GUARDS 121 10/12/2021 Paid $3,616.20
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
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