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 24030817943

Total:$24,067.01

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 1111 03/11/2024 Paid $1,261.27
DO 7500 23103002248 n/a SECURITY GUARDS 1101 03/11/2024 Paid $3,553.76
DO 7500 23103002248 n/a SECURITY GUARDS 151 03/11/2024 Paid $2,316.29
DO 7500 23103002248 n/a SECURITY GUARDS 171 03/11/2024 Paid $5,330.64
DO 7500 23103002248 n/a SECURITY GUARDS 111 03/11/2024 Paid $1,047.09
DO 7500 23103002248 n/a SECURITY GUARDS 141 03/11/2024 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 121 03/11/2024 Paid $2,816.04
DO 7500 23103002248 n/a SECURITY GUARDS 161 03/11/2024 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 131 03/11/2024 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 181 03/11/2024 Paid $1,269.20
DO 7500 24020706103 n/a SECURITY GUARDS 191 03/11/2024 Paid $2,030.72
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