PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 23091134543 |
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 | 1131 | 09/12/2023 | Paid | $2,823.97 |
DO 7500 22100400384 | n/a | SECURITY GUARDS | 131 | 09/12/2023 | Paid | $5,330.64 |
DO 7500 22100400384 | n/a | SECURITY GUARDS | 121 | 09/12/2023 | Paid | $1,586.40 |
DO 7500 22100500446 | n/a | SECURITY GUARDS | 141 | 09/12/2023 | Paid | $253.84 |
DO 7500 23071210421 | n/a | SECURITY GUARDS | 1101 | 09/12/2023 | Paid | $2,522.54 |