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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 7500 24011011091

Total:$12,279.55

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 01/11/2024 Paid $1,776.88
DO 7500 23103002248 n/a SECURITY GUARDS 111 01/11/2024 Paid $2,284.56
DO 7500 23103002248 n/a SECURITY GUARDS 181 01/11/2024 Paid $951.90
DO 7500 23103002248 n/a SECURITY GUARDS 151 01/11/2024 Paid $380.80
DO 7500 23103002248 n/a SECURITY GUARDS 121 01/11/2024 Paid $1,808.61
DO 7500 23103002248 n/a SECURITY GUARDS 161 01/11/2024 Paid $3,046.08
DO 7500 23103002248 n/a SECURITY GUARDS 141 01/11/2024 Paid $1,269.12
DO 7500 23103002248 n/a SECURITY GUARDS 171 01/11/2024 Paid $761.60
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