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 23021613214 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22100500446 | n/a | SECURITY GUARDS | 141 | 02/21/2023 | Paid | $475.92 |
DO 7500 22100500446 | n/a | SECURITY GUARDS | 111 | 02/21/2023 | Paid | $1,269.12 |
DO 7500 22100500446 | n/a | SECURITY GUARDS | 131 | 02/21/2023 | Paid | $380.80 |
DO 7500 22100500446 | n/a | SECURITY GUARDS | 121 | 02/21/2023 | Paid | $1,523.04 |