PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 22102602981 |
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 7500 22053108398 | n/a | SECURITY GUARDS | 111 | 10/27/2022 | Paid | $565.76 |
DO 7500 22053108398 | n/a | SECURITY GUARDS | 121 | 10/27/2022 | Paid | $1,508.91 |
DO 7500 22053108398 | n/a | SECURITY GUARDS | 151 | 10/27/2022 | Paid | $565.76 |
DO 7500 22053108398 | n/a | SECURITY GUARDS | 161 | 10/27/2022 | Paid | $2,925.29 |
DO 7500 22053108398 | n/a | SECURITY GUARDS | 131 | 10/27/2022 | Paid | $1,414.40 |
DO 7500 22053108398 | n/a | SECURITY GUARDS | 141 | 10/27/2022 | Paid | $3,580.10 |