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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 7500 23012310790

Total:$22,170.86

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 7500 22100500431 n/a SECURITY GUARDS 1131 01/24/2023 Paid $2,348.02
DO 7500 22100500431 n/a SECURITY GUARDS 141 01/24/2023 Paid $3,775.87
DO 7500 22100500431 n/a SECURITY GUARDS 1141 01/24/2023 Paid $1,269.12
DO 7500 22100500431 n/a SECURITY GUARDS 161 01/24/2023 Paid $3,807.60
DO 7500 22100500431 n/a SECURITY GUARDS 1101 01/24/2023 Paid $1,586.40
DO 7500 22100500431 n/a SECURITY GUARDS 1151 01/24/2023 Paid $888.44
DO 7500 22100500431 n/a SECURITY GUARDS 1111 01/24/2023 Paid $3,736.21
DO 7500 22100500431 n/a SECURITY GUARDS 151 01/24/2023 Paid $1,586.40
DO 7500 22100500431 n/a SECURITY GUARDS 131 01/24/2023 Paid $1,586.40
DO 7500 22100500431 n/a SECURITY GUARDS 1121 01/24/2023 Paid $1,586.40
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