PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 23012310790 |
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 22100500446 | n/a | SECURITY GUARDS | 181 | 01/24/2023 | Paid | $317.28 |
DO 7500 22100500446 | n/a | SECURITY GUARDS | 191 | 01/24/2023 | Paid | $5,076.80 |
DO 7500 22100500446 | n/a | SECURITY GUARDS | 111 | 01/24/2023 | Paid | $5,330.64 |
DO 7500 22100500446 | n/a | SECURITY GUARDS | 121 | 01/24/2023 | Paid | $5,076.80 |
DO 7500 22100500446 | n/a | SECURITY GUARDS | 171 | 01/24/2023 | Paid | $5,076.80 |