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Data Drill Down for May & 2023

Purchase Order
PAYEE SOLOPROTECT US, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,356.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX126791 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 111 05/31/2023 Paid $271.28
CTM 1100 MAX126791 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 111 05/31/2023 Paid $271.28
CTM 1100 MAX126791 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 111 05/31/2023 Paid $271.28
CTM 1100 MAX126791 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 111 05/31/2023 Paid $271.28
CTM 1100 MAX126791 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES 111 05/31/2023 Paid $271.28
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