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 24012212203

Total:$11,010.24

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 121 01/23/2024 Paid $1,269.12
DO 7500 23103002248 n/a SECURITY GUARDS 141 01/23/2024 Paid $1,142.40
DO 7500 23103002248 n/a SECURITY GUARDS 171 01/23/2024 Paid $475.92
DO 7500 23103002248 n/a SECURITY GUARDS 111 01/23/2024 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 151 01/23/2024 Paid $1,015.36
DO 7500 23103002248 n/a SECURITY GUARDS 161 01/23/2024 Paid $1,269.12
DO 7500 23103002248 n/a SECURITY GUARDS 131 01/23/2024 Paid $4,569.12
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