PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 23110704246 |
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 | 131 | 11/09/2023 | Paid | $285.60 |
DO 7500 23103002248 | n/a | SECURITY GUARDS | 121 | 11/09/2023 | Paid | $5,140.26 |
DO 7500 23103002248 | n/a | SECURITY GUARDS | 111 | 11/09/2023 | Paid | $1,745.04 |