PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 22101702076 |
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 9100 22060708643 | n/a | SECURITY GUARDS | 121 | 10/18/2022 | Paid | $1,074.74 |
DO 9100 22060708643 | n/a | SECURITY GUARDS | 111 | 10/18/2022 | Paid | $1,209.98 |
DO 9100 22060708643 | n/a | SECURITY GUARDS | 141 | 10/18/2022 | Paid | $2,847.00 |
DO 9100 22060708643 | n/a | SECURITY GUARDS | 131 | 10/18/2022 | Paid | $911.04 |