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 1500 21100100297 | SECURITY GUARDS | 111 | 01/18/2022 | Paid | $10,446.69 |