PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 22121907770 |
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 22091211922 | n/a | SECURITY GUARDS | 111 | 12/20/2022 | Paid | $1,980.16 |
DO 9100 22091211922 | n/a | SECURITY GUARDS | 121 | 12/20/2022 | Paid | $6,263.40 |