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Data Drill Down for September & 2022

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

Total:$1,899.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21111802517 SECURITY GUARDS 111 09/08/2022 Paid $555.63
PO 8600 22082302450 SECURITY GUARDS 111 09/08/2022 Paid $1,344.00
PO 8600 22082302450 SECURITY GUARDS 111 09/06/2022 Paid $512.00
PO 8600 22082302450 SECURITY GUARDS 121 09/06/2022 Paid $1,260.00
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