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 23032316920 |
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 22112202774 | n/a | SECURITY GUARDS | 111 | 03/27/2023 | Paid | $6,964.74 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 141 | 03/27/2023 | Paid | $2,220.96 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 121 | 03/27/2023 | Paid | $2,220.96 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 131 | 03/27/2023 | Paid | $7,107.52 |