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Data Drill Down for January & 2022

Purchase Order
PAYEE UNIVERSAL PROTECTION SERVICE LP
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$5,859.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21102201427 SECURITY GUARDS 111 01/18/2022 Paid $5,122.73
DO 7500 21102201427 SECURITY GUARDS 121 01/18/2022 Paid $736.32
DO 7500 21102201427 SECURITY GUARDS 121 01/14/2022 Paid $5,347.68
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