Data Drill Down for May & 2023
Purchase Order
| PAYEE | SECURITAS SECURITY SERVICES |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9100 23030606021 | SECURITY GUARDS | 111 | 05/31/2023 | Paid | $3,480.00 |
| DO 8500 22110802253 | SECURITY GUARDS | 111 | 05/25/2023 | Paid | $4,526.10 |
| DO 8600 22102501634 | SECURITY GUARDS | 151 | 05/25/2023 | Paid | $1,804.80 |
| DO 8600 22120603181 | SECURITY GUARDS | 131 | 05/25/2023 | Paid | $5,414.40 |
| DO 8600 22120603181 | SECURITY GUARDS | 141 | 05/25/2023 | Paid | $336.00 |
| DO 8600 22120603181 | SECURITY GUARDS | 171 | 05/25/2023 | Paid | $6,596.81 |
| DO 8600 23012504704 | SECURITY GUARDS | 111 | 05/25/2023 | Paid | $4,512.00 |
| DO 7500 22102001456 | SECURITY GUARDS | 111 | 05/19/2023 | Paid | $4,245.00 |
| DO 7500 22102001456 | SECURITY GUARDS | 111 | 05/17/2023 | Paid | $4,830.00 |
| DO 7500 22102001456 | SECURITY GUARDS | 121 | 05/17/2023 | Paid | $7,140.00 |
| DO 8600 23011304379 | SECURITY GUARDS | 111 | 05/15/2023 | Paid | $5,188.80 |
| DO 8600 23011304379 | SECURITY GUARDS | 111 | 05/11/2023 | Paid | $4,963.20 |
| DO 9100 22122903929 | SECURITY GUARDS | 111 | 05/08/2023 | Paid | $11,484.45 |
| DO 9100 22122903929 | SECURITY GUARDS | 121 | 05/08/2023 | Paid | $930.60 |