Data Drill Down for January & 2022

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 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