PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 24011011141 |
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 23080711348 | n/a | SECURITY GUARDS | 151 | 01/11/2024 | Paid | $817.05 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 121 | 01/11/2024 | Paid | $896.37 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 141 | 01/11/2024 | Paid | $761.52 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 131 | 01/11/2024 | Paid | $777.39 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 111 | 01/11/2024 | Paid | $1,903.80 |