Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | IPSA SECURITY SERVICES, LLC |
| PAYMENT REQUEST | PRM 9100 23010509072 |
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 9100 22111802620 | n/a | SECURITY GUARDS | 111 | 01/09/2023 | Paid | $1,269.20 |
| DO 9100 22111802620 | n/a | SECURITY GUARDS | 121 | 01/09/2023 | Paid | $357.00 |
| DO 9100 22111802620 | n/a | SECURITY GUARDS | 131 | 01/09/2023 | Paid | $1,269.20 |
| DO 9100 22111802620 | n/a | SECURITY GUARDS | 141 | 01/09/2023 | Paid | $1,332.66 |