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Data Drill Down for All Months & All Years

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 22102602981

Total:$10,560.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22053108398 n/a SECURITY GUARDS 141 10/27/2022 Paid $3,580.10
DO 7500 22053108398 n/a SECURITY GUARDS 131 10/27/2022 Paid $1,414.40
DO 7500 22053108398 n/a SECURITY GUARDS 121 10/27/2022 Paid $1,508.91
DO 7500 22053108398 n/a SECURITY GUARDS 161 10/27/2022 Paid $2,925.29
DO 7500 22053108398 n/a SECURITY GUARDS 111 10/27/2022 Paid $565.76
DO 7500 22053108398 n/a SECURITY GUARDS 151 10/27/2022 Paid $565.76
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