PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 23041118820 |
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 | 04/13/2023 | Paid | $3,387.18 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 151 | 04/13/2023 | Paid | $1,586.50 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 121 | 04/13/2023 | Paid | $1,594.43 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 141 | 04/13/2023 | Paid | $1,332.66 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 131 | 04/13/2023 | Paid | $1,269.20 |