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Data Drill Down for January & 2022

Purchase Order
PAYEE SECURITAS SECURITY SERVICES
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$21,507.52

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21102201448 SECURITY GUARDS 111 01/20/2022 Paid $3,535.20
DO 7500 21102201448 SECURITY GUARDS 121 01/20/2022 Paid $1,394.50
DO 9100 21112302680 SECURITY GUARDS 111 01/20/2022 Paid $4,476.72
DO 9100 21112302680 SECURITY GUARDS 121 01/20/2022 Paid $11,348.70
DO 9100 21112302680 SECURITY GUARDS 131 01/20/2022 Paid $752.40
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