Purchase Order
PAYEE | SECURITAS SECURITY SERVICES |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 23100500601 | SECURITY GUARDS | 111 | 04/18/2024 | Paid | $7,374.30 |
DO 8600 23122204438 | SECURITY GUARDS | 111 | 04/18/2024 | Paid | $2,066.78 |