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 23021713327 |
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 | 131 | 02/21/2023 | Paid | $2,847.00 |
| DO 9100 22111802620 | n/a | SECURITY GUARDS | 121 | 02/21/2023 | Paid | $1,138.80 |
| DO 9100 22111802620 | n/a | SECURITY GUARDS | 141 | 02/21/2023 | Paid | $320.33 |
| DO 9100 22111802620 | n/a | SECURITY GUARDS | 151 | 02/21/2023 | Paid | $1,138.80 |
| DO 9100 22111802620 | n/a | SECURITY GUARDS | 111 | 02/21/2023 | Paid | $320.33 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 161 | 02/21/2023 | Paid | $1,967.26 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1281 | 02/21/2023 | Paid | $475.92 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1261 | 02/21/2023 | Paid | $1,903.68 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1191 | 02/21/2023 | Paid | $1,142.40 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 181 | 02/21/2023 | Paid | $4,519.61 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1171 | 02/21/2023 | Paid | $6,599.84 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1181 | 02/21/2023 | Paid | $1,189.80 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1211 | 02/21/2023 | Paid | $7,107.52 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1271 | 02/21/2023 | Paid | $1,428.00 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1231 | 02/21/2023 | Paid | $6,853.68 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1151 | 02/21/2023 | Paid | $1,428.00 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1141 | 02/21/2023 | Paid | $1,586.40 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 171 | 02/21/2023 | Paid | $634.56 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 191 | 02/21/2023 | Paid | $1,414.40 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1121 | 02/21/2023 | Paid | $95.20 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1161 | 02/21/2023 | Paid | $475.92 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1241 | 02/21/2023 | Paid | $2,220.96 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1221 | 02/21/2023 | Paid | $2,220.96 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1251 | 02/21/2023 | Paid | $5,394.10 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1111 | 02/21/2023 | Paid | $2,002.83 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1201 | 02/21/2023 | Paid | $475.92 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1131 | 02/21/2023 | Paid | $5,640.01 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1301 | 02/21/2023 | Paid | $1,903.68 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1101 | 02/21/2023 | Paid | $7,091.66 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1311 | 02/21/2023 | Paid | $1,523.20 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 1291 | 02/21/2023 | Paid | $5,663.81 |