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 23021012594

Total:$28,851.19

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 22100500446 n/a SECURITY GUARDS 1201 02/13/2023 Paid $5,076.80
DO 7500 23012604786 n/a SECURITY GUARDS 121 02/13/2023 Paid $2,563.17
DO 7500 23012604786 n/a SECURITY GUARDS 1111 02/13/2023 Paid $2,062.45
DO 7500 23012604786 n/a SECURITY GUARDS 111 02/13/2023 Paid $2,462.66
DO 7500 23012604786 n/a SECURITY GUARDS 1121 02/13/2023 Paid $1,523.04
DO 7500 23012604786 n/a SECURITY GUARDS 191 02/13/2023 Paid $6,197.36
DO 7500 23012604786 n/a SECURITY GUARDS 1101 02/13/2023 Paid $2,768.35
DO 7500 23012604786 n/a SECURITY GUARDS 181 02/13/2023 Paid $6,197.36
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