PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 23080130094 |
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 | 121 | 08/03/2023 | Paid | $713.88 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 141 | 08/03/2023 | Paid | $475.92 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 131 | 08/03/2023 | Paid | $1,499.40 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 111 | 08/03/2023 | Paid | $2,411.48 |