PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 23020912473 |
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 22100400384 | n/a | SECURITY GUARDS | 111 | 02/13/2023 | Paid | $1,745.04 |
DO 7500 22100400384 | n/a | SECURITY GUARDS | 131 | 02/13/2023 | Paid | $856.80 |
DO 7500 22100400384 | n/a | SECURITY GUARDS | 121 | 02/13/2023 | Paid | $4,759.50 |