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 8600 24101001207 | SECURITY GUARDS | 111 | 01/16/2025 | Paid | $698.36 |