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Data Drill Down for June & 2023

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

Total:$2,543.52

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX151160 SECURITY GUARDS 111 06/01/2023 Paid $1,453.44
DOM 1100 MAX151160 SECURITY GUARDS 111 06/01/2023 Paid $1,090.08
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