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Data Drill Down for May & 2023

Purchase Order
PAYEE SECURITAS SECURITY SERVICES
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$108,010.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23042507791 SECURITY GUARDS 111 05/11/2023 Paid $7,038.70
DO 9100 23042507791 SECURITY GUARDS 121 05/11/2023 Paid $8,120.70
DO 9100 23042507791 SECURITY GUARDS 131 05/11/2023 Paid $9,004.25
DO 9100 23042507791 SECURITY GUARDS 141 05/11/2023 Paid $8,656.79
DO 9100 23042507791 SECURITY GUARDS 151 05/11/2023 Paid $7,867.04
DO 9100 23042507791 SECURITY GUARDS 161 05/11/2023 Paid $7,680.65
DO 9100 23042507791 SECURITY GUARDS 171 05/11/2023 Paid $9,047.21
DO 9100 23042507791 SECURITY GUARDS 181 05/11/2023 Paid $8,005.04
DO 9100 23042507791 SECURITY GUARDS 191 05/11/2023 Paid $8,556.26
DO 9100 23042507791 SECURITY GUARDS 1101 05/11/2023 Paid $9,523.19
DO 9100 23042507791 SECURITY GUARDS 1111 05/11/2023 Paid $8,274.39
DO 9100 23042507791 SECURITY GUARDS 1121 05/11/2023 Paid $7,470.84
DO 9100 23042507791 SECURITY GUARDS 111 05/11/2023 Paid $8,765.74
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