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 24010410434

Total:$26,121.57

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 161 01/08/2024 Paid $2,792.24
DO 7500 23103002248 n/a SECURITY GUARDS 171 01/08/2024 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 131 01/08/2024 Paid $2,823.97
DO 7500 23103002248 n/a SECURITY GUARDS 1111 01/08/2024 Paid $4,188.36
DO 7500 23103002248 n/a SECURITY GUARDS 111 01/08/2024 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 1101 01/08/2024 Paid $5,330.64
DO 7500 23103002248 n/a SECURITY GUARDS 181 01/08/2024 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 191 01/08/2024 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 151 01/08/2024 Paid $476.00
DO 7500 23103002248 n/a SECURITY GUARDS 141 01/08/2024 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 121 01/08/2024 Paid $3,529.96
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