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Data Drill Down for All Months & All Years

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 23012310787

Total:$46,745.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22053108383 n/a SECURITY GUARDS 1121 01/24/2023 Paid $565.76
DO 7500 22053108383 n/a SECURITY GUARDS 151 01/24/2023 Paid $4,085.45
DO 7500 22053108383 n/a SECURITY GUARDS 1131 01/24/2023 Paid $3,059.59
DO 7500 22053108383 n/a SECURITY GUARDS 111 01/24/2023 Paid $71.18
DO 7500 22053108383 n/a SECURITY GUARDS 121 01/24/2023 Paid $990.08
DO 7500 22053108383 n/a SECURITY GUARDS 1171 01/24/2023 Paid $5,466.24
DO 7500 22053108383 n/a SECURITY GUARDS 1111 01/24/2023 Paid $73.34
DO 7500 22053108383 n/a SECURITY GUARDS 1191 01/24/2023 Paid $3,160.17
DO 7500 22053108383 n/a SECURITY GUARDS 191 01/24/2023 Paid $3,003.59
DO 7500 22053108383 n/a SECURITY GUARDS 181 01/24/2023 Paid $300.56
DO 7500 22053108383 n/a SECURITY GUARDS 1181 01/24/2023 Paid $1,991.06
DO 7500 22053108383 n/a SECURITY GUARDS 1101 01/24/2023 Paid $5,466.24
DO 7500 22053108383 n/a SECURITY GUARDS 171 01/24/2023 Paid $683.28
DO 7500 22053108383 n/a SECURITY GUARDS 1141 01/24/2023 Paid $4,782.96
DO 7500 22053108383 n/a SECURITY GUARDS 131 01/24/2023 Paid $2,903.94
DO 7500 22053108383 n/a SECURITY GUARDS 1151 01/24/2023 Paid $565.76
DO 7500 22053108383 n/a SECURITY GUARDS 1161 01/24/2023 Paid $4,697.55
DO 7500 22053108383 n/a SECURITY GUARDS 141 01/24/2023 Paid $565.76
DO 7500 22053108383 n/a SECURITY GUARDS 161 01/24/2023 Paid $4,313.21
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