PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 23051222040 |
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 | 05/16/2023 | Paid | $6,282.54 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 141 | 05/16/2023 | Paid | $475.92 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 131 | 05/16/2023 | Paid | $952.00 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 121 | 05/16/2023 | Paid | $1,903.68 |