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 23120406795

Total:$19,557.66

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 1101 12/07/2023 Paid $1,328.61
DO 7500 23103002248 n/a SECURITY GUARDS 111 12/07/2023 Paid $761.52
DO 7500 23103002248 n/a SECURITY GUARDS 1121 12/07/2023 Paid $1,142.40
DO 7500 23103002248 n/a SECURITY GUARDS 131 12/07/2023 Paid $761.60
DO 7500 23103002248 n/a SECURITY GUARDS 161 12/07/2023 Paid $1,269.12
DO 7500 23103002248 n/a SECURITY GUARDS 191 12/07/2023 Paid $761.52
DO 7500 23103002248 n/a SECURITY GUARDS 171 12/07/2023 Paid $380.80
DO 7500 23103002248 n/a SECURITY GUARDS 181 12/07/2023 Paid $2,776.38
DO 7500 23103002248 n/a SECURITY GUARDS 151 12/07/2023 Paid $951.90
DO 7500 23103002248 n/a SECURITY GUARDS 1111 12/07/2023 Paid $4,569.12
DO 7500 23103002248 n/a SECURITY GUARDS 121 12/07/2023 Paid $3,046.08
DO 7500 23103002248 n/a SECURITY GUARDS 141 12/07/2023 Paid $1,808.61
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