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 24020914634 |
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 | 141 | 02/12/2024 | Paid | $2,522.54 |
| DO 7500 23103002248 | n/a | SECURITY GUARDS | 171 | 02/12/2024 | Paid | $1,269.20 |
| DO 7500 23103002248 | n/a | SECURITY GUARDS | 111 | 02/12/2024 | Paid | $3,807.60 |
| DO 7500 23103002248 | n/a | SECURITY GUARDS | 121 | 02/12/2024 | Paid | $1,586.40 |
| DO 7500 23103002248 | n/a | SECURITY GUARDS | 151 | 02/12/2024 | Paid | $1,586.40 |
| DO 7500 23103002248 | n/a | SECURITY GUARDS | 161 | 02/12/2024 | Paid | $4,061.44 |
| DO 7500 23103002248 | n/a | SECURITY GUARDS | 131 | 02/12/2024 | Paid | $5,330.64 |