Data Drill Down for January & 2025
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 24101701693 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $5,609.27 |
| DO 8500 24101701693 | SECURITY GUARDS | 121 | 01/13/2025 | Paid | $1,343.26 |
| DO 8500 25010604977 | SECURITY GUARDS | 111 | 01/13/2025 | Paid | $4,709.89 |