PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 23012711486 |
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 | 131 | 01/30/2023 | Paid | $1,205.74 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 111 | 01/30/2023 | Paid | $7,099.59 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 121 | 01/30/2023 | Paid | $2,220.96 |