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 22101101390 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22053108402 | n/a | SECURITY GUARDS | 111 | 10/13/2022 | Paid | $1,060.80 |
DO 7500 22053108402 | n/a | SECURITY GUARDS | 121 | 10/13/2022 | Paid | $4,782.96 |