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 23110303964

Total:$46,138.88

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 23103002248 n/a SECURITY GUARDS 161 11/06/2023 Paid $5,330.64
DO 7500 23103002248 n/a SECURITY GUARDS 121 11/06/2023 Paid $821.10
DO 7500 23103002248 n/a SECURITY GUARDS 141 11/06/2023 Paid $5,330.64
DO 7500 23103002248 n/a SECURITY GUARDS 131 11/06/2023 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 191 11/06/2023 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 151 11/06/2023 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 1121 11/06/2023 Paid $5,322.71
DO 7500 23103002248 n/a SECURITY GUARDS 1141 11/06/2023 Paid $5,330.64
DO 7500 23103002248 n/a SECURITY GUARDS 171 11/06/2023 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 181 11/06/2023 Paid $5,346.51
DO 7500 23103002248 n/a SECURITY GUARDS 1111 11/06/2023 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 1131 11/06/2023 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 1101 11/06/2023 Paid $5,330.64
DO 7500 23103002248 n/a SECURITY GUARDS 111 11/06/2023 Paid $3,807.60
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