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Data Drill Down for January & 2023

Purchase Order
PAYEE UNIVERSAL PROTECTION SERVICE LP
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.

Total:$8,902.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX131534 SECURITY GUARDS 111 01/31/2023 Paid $3,406.50
DOM 1100 MAX131534 SECURITY GUARDS 111 01/31/2023 Paid $5,495.82
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