Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 7500 23021012594

Total:$31,370.33

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 23012604786 n/a SECURITY GUARDS 1191 02/13/2023 Paid $4,789.81
DO 7500 23012604786 n/a SECURITY GUARDS 1141 02/13/2023 Paid $3,133.14
DO 7500 23012604786 n/a SECURITY GUARDS 1161 02/13/2023 Paid $5,635.76
DO 7500 23012604786 n/a SECURITY GUARDS 1131 02/13/2023 Paid $4,283.99
DO 7500 23012604786 n/a SECURITY GUARDS 1151 02/13/2023 Paid $2,380.94
DO 7500 23012604786 n/a SECURITY GUARDS 1181 02/13/2023 Paid $5,628.97
DO 7500 23012604786 n/a SECURITY GUARDS 1171 02/13/2023 Paid $5,517.72
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