PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 22102602981 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22053108402 | n/a | SECURITY GUARDS | 191 | 10/27/2022 | Paid | $775.81 |
DO 7500 22053108402 | n/a | SECURITY GUARDS | 181 | 10/27/2022 | Paid | $4,341.68 |
DO 7500 22053108402 | n/a | SECURITY GUARDS | 171 | 10/27/2022 | Paid | $1,679.60 |