Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 7500 22112205359

Total:$15,091.67

Purchase Orders | Select from Below
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 22100300242 n/a SECURITY GUARDS 141 11/28/2022 Paid $2,316.29
DO 7500 22100400384 n/a SECURITY GUARDS 131 11/28/2022 Paid $1,142.40
DO 7500 22100400384 n/a SECURITY GUARDS 121 11/28/2022 Paid $4,569.12
DO 7500 22100400384 n/a SECURITY GUARDS 111 11/28/2022 Paid $1,745.04
DO 7500 22100500446 n/a SECURITY GUARDS 161 11/28/2022 Paid $725.90
DO 7500 22100500446 n/a SECURITY GUARDS 151 11/28/2022 Paid $4,592.92
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