Data Drill Down for June & 2022
Purchase Order
| PAYEE | STARSIDE SECURITY & INVESTIGATION, INC. |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 21062309407 | SECURITY GUARDS | 111 | 06/30/2022 | Paid | $24,257.74 |
| DO 7500 21062309407 | SECURITY GUARDS | 121 | 06/30/2022 | Paid | $52,733.32 |
| DO 7500 21062309407 | SECURITY GUARDS | 131 | 06/30/2022 | Paid | $43,171.28 |
| DO 7500 21062309407 | SECURITY GUARDS | 111 | 06/30/2022 | Paid | $531.55 |
| DO 7500 21062309407 | SECURITY GUARDS | 121 | 06/30/2022 | Paid | $54,150.58 |
| DO 7500 21062309407 | SECURITY GUARDS | 131 | 06/30/2022 | Paid | $21,667.87 |