Data Drill Down for April & 2024
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 8500 23100400529 | SECURITY GUARDS | 111 | 04/22/2024 | Paid | $6,390.70 |
| DO 8500 23100400529 | SECURITY GUARDS | 121 | 04/22/2024 | Paid | $1,036.35 |
| DO 8600 23112203328 | SECURITY GUARDS | 111 | 04/22/2024 | Paid | $3,503.87 |
| DO 8600 24010304711 | SECURITY GUARDS | 121 | 04/22/2024 | Paid | $18,954.07 |
| DO 8600 24010304711 | SECURITY GUARDS | 131 | 04/22/2024 | Paid | $1,008.00 |