PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 24032720311 |
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 23030205911 | n/a | SECURITY GUARDS | 161 | 03/28/2024 | Paid | $7,083.72 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 141 | 03/28/2024 | Paid | $214.20 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 111 | 03/28/2024 | Paid | $1,562.70 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 131 | 03/28/2024 | Paid | $3,173.00 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 151 | 03/28/2024 | Paid | $1,332.66 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 121 | 03/28/2024 | Paid | $1,467.51 |