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 23082933116 |
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 | 171 | 08/31/2023 | Paid | $3,077.81 |
| DO 7500 22100500446 | n/a | SECURITY GUARDS | 131 | 08/31/2023 | Paid | $2,094.08 |
| DO 7500 23071210421 | n/a | SECURITY GUARDS | 121 | 08/31/2023 | Paid | $2,538.40 |