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Data Drill Down for May & 2023

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

Total:$18,691.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22101401168 SECURITY GUARDS 111 05/25/2023 Paid $7,709.88
DO 8600 22101401168 SECURITY GUARDS 121 05/25/2023 Paid $630.00
DO 8600 22101401168 SECURITY GUARDS 161 05/25/2023 Paid $10,351.65
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