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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 23012010578

Total:$14,214.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100400384 n/a SECURITY GUARDS 171 01/23/2023 Paid $1,142.40
DO 7500 22100400384 n/a SECURITY GUARDS 161 01/23/2023 Paid $4,569.12
DO 7500 22100400384 n/a SECURITY GUARDS 141 01/23/2023 Paid $5,330.64
DO 7500 22100400384 n/a SECURITY GUARDS 131 01/23/2023 Paid $1,586.40
DO 7500 22100400384 n/a SECURITY GUARDS 151 01/23/2023 Paid $1,586.40
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