PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | PROPERTY MANAGEMENT |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 22091231527 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22053108398 | n/a | SECURITY GUARDS | 111 | 09/13/2022 | Paid | $1,078.48 |
DO 7500 22053108398 | n/a | SECURITY GUARDS | 121 | 09/13/2022 | Paid | $4,555.20 |