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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 22102502922

Total:$6,917.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100400384 n/a SECURITY GUARDS 111 10/27/2022 Paid $1,586.40
DO 7500 22100400384 n/a SECURITY GUARDS 121 10/27/2022 Paid $5,330.64
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