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 23072429140 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23053108991 | n/a | SECURITY GUARDS | 131 | 07/27/2023 | Paid | $3,506.17 |
DO 7500 23053108993 | n/a | SECURITY GUARDS | 141 | 07/27/2023 | Paid | $1,269.20 |