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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 FACILITIES SECURITY AND MAIL SERVICES
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 7500 24032920765

Total:$18,910.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23103002248 n/a SECURITY GUARDS 121 04/02/2024 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 141 04/02/2024 Paid $4,315.28
DO 7500 23103002248 n/a SECURITY GUARDS 161 04/02/2024 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 131 04/02/2024 Paid $5,330.64
DO 7500 23103002248 n/a SECURITY GUARDS 171 04/02/2024 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 151 04/02/2024 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 111 04/02/2024 Paid $3,553.76
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