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 23110103735

Total:$9,138.24

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 23103002247 n/a SECURITY GUARDS 131 11/06/2023 Paid $253.84
DO 7500 23103002247 n/a SECURITY GUARDS 111 11/06/2023 Paid $253.84
DO 7500 23103002247 n/a SECURITY GUARDS 121 11/06/2023 Paid $253.84
DO 7500 23103002247 n/a SECURITY GUARDS 141 11/06/2023 Paid $253.84
DO 7500 23103002248 n/a SECURITY GUARDS 151 11/06/2023 Paid $3,807.60
DO 7500 23103002248 n/a SECURITY GUARDS 161 11/06/2023 Paid $4,315.28
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