Purchase Order
PAYEE | SECURITAS SECURITY SERVICES |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21102601619 | SECURITY GUARDS | 111 | 01/19/2022 | Paid | $146.30 |
DO 9100 21102601619 | SECURITY GUARDS | 121 | 01/19/2022 | Paid | $1,442.10 |
DO 9100 21102601619 | SECURITY GUARDS | 131 | 01/19/2022 | Paid | $909.15 |