Purchase Order
PAYEE | IPSA SECURITY SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23103002248 | SECURITY GUARDS | 111 | 04/22/2024 | Outstanding | $3,299.92 |
DO 7500 23103002248 | SECURITY GUARDS | 111 | 04/22/2024 | Outstanding | $1,269.20 |
DO 7500 23103002248 | SECURITY GUARDS | 121 | 04/22/2024 | Outstanding | $3,553.76 |
DO 7500 24011205013 | SECURITY GUARDS | 111 | 04/22/2024 | Outstanding | $2,823.97 |
DO 7500 24020706103 | SECURITY GUARDS | 111 | 04/22/2024 | Outstanding | $2,522.54 |
DO 9100 23030205911 | SECURITY GUARDS | 111 | 04/22/2024 | Outstanding | $7,107.52 |
DO 9200 23102401894 | SECURITY GUARDS | 111 | 04/22/2024 | Outstanding | $1,887.94 |