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 24021214766

Total:$24,027.39

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 131 02/13/2024 Paid $476.00
DO 7500 23103002248 n/a SECURITY GUARDS 111 02/13/2024 Paid $3,593.42
DO 7500 23103002248 n/a SECURITY GUARDS 171 02/13/2024 Paid $3,553.76
DO 7500 23103002248 n/a SECURITY GUARDS 151 02/13/2024 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 161 02/13/2024 Paid $2,538.40
DO 7500 23103002248 n/a SECURITY GUARDS 1101 02/13/2024 Paid $5,330.64
DO 7500 23103002248 n/a SECURITY GUARDS 121 02/13/2024 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 191 02/13/2024 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 181 02/13/2024 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 141 02/13/2024 Paid $2,823.97
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