Data Drill Down for November & 2017

Purchase Order
PAYEE WHELAN SECURITY CO
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 17102001539 SECURITY GUARDS 131 11/28/2017 Paid $3,217.80
DO 8500 17102001539 SECURITY GUARDS 141 11/28/2017 Paid $3,055.05
DO 8500 17102001539 SECURITY GUARDS 151 11/28/2017 Paid $3,217.80
DO 8500 17110902693 SECURITY GUARDS 111 11/28/2017 Paid $12,917.70
DO 8500 17110902693 SECURITY GUARDS 121 11/28/2017 Paid $404.55