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Data Drill Down for January & 2022

Purchase Order
PAYEE WHELAN SECURITY CO
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,164.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21051108067 SECURITY GUARDS 111 01/20/2022 Paid $1,164.39
DO 8600 21101300986 SECURITY GUARDS 111 01/14/2022 Paid $2,585.36
DO 8600 21111802523 SECURITY GUARDS 111 01/11/2022 Paid $4,856.98
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