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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 7500 22092732949

Total:$6,427.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22053108402 n/a SECURITY GUARDS 121 09/29/2022 Paid $4,270.50
DO 7500 22053108402 n/a SECURITY GUARDS 131 09/29/2022 Paid $1,025.04
DO 7500 22053108402 n/a SECURITY GUARDS 111 09/29/2022 Paid $1,131.52
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