Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 9100 24041722903

Total:$10,106.00

Purchase Orders | Select from Below
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 161 04/18/2024 Outstanding $1,269.20
DO 9100 23080711348 n/a SECURITY GUARDS 141 04/18/2024 Outstanding $1,332.66
DO 9100 23080711348 n/a SECURITY GUARDS 151 04/18/2024 Outstanding $1,499.24
DO 9100 23080711348 n/a SECURITY GUARDS 131 04/18/2024 Outstanding $1,562.70
DO 9100 23080711348 n/a SECURITY GUARDS 121 04/18/2024 Outstanding $3,173.00
DO 9100 23080711348 n/a SECURITY GUARDS 111 04/18/2024 Outstanding $1,269.20
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