PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 22112205359 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22100500446 | n/a | SECURITY GUARDS | 161 | 11/28/2022 | Paid | $725.90 |
DO 7500 22100500446 | n/a | SECURITY GUARDS | 151 | 11/28/2022 | Paid | $4,592.92 |