Purchase Order
PAYEE | WHELAN SECURITY CO |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21102601552A | SECURITY GUARDS | 111 | 09/29/2022 | Paid | $5,804.56 |
DO 1500 21100100297 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $8,840.76 |
DO 1500 21100100297 | SECURITY GUARDS | 121 | 09/26/2022 | Paid | $101.89 |
DO 9100 21102601552A | SECURITY GUARDS | 111 | 09/12/2022 | Paid | $5,613.70 |
DO 9100 21102601552A | SECURITY GUARDS | 111 | 09/01/2022 | Paid | $4,456.08 |