Purchase Order
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX122258 | SECURITY GUARDS | 111 | 01/30/2023 | Paid | $3,498.30 |
DOM 1100 MAX122258 | SECURITY GUARDS | 111 | 01/30/2023 | Paid | $5,703.75 |