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 7500 22020904881 | SECURITY GUARDS | 111 | 06/30/2022 | Paid | $18,211.19 |
DO 7500 22020904881 | SECURITY GUARDS | 121 | 06/30/2022 | Paid | $641.47 |
DO 9100 21102601617 | SECURITY GUARDS | 111 | 06/30/2022 | Paid | $3,779.10 |