PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 23032216723 |
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 | 03/23/2023 | Paid | $3,173.00 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 131 | 03/23/2023 | Paid | $285.60 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 151 | 03/23/2023 | Paid | $1,332.66 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 121 | 03/23/2023 | Paid | $1,269.20 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 141 | 03/23/2023 | Paid | $1,269.20 |