Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | IPSA SECURITY SERVICES, LLC |
| PAYMENT REQUEST | PRM 7500 22081128648 |
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 22053108400 | n/a | SECURITY GUARDS | 111 | 08/29/2022 | Paid | $2,505.36 |
| DO 7500 22060308542 | n/a | SECURITY GUARDS | 131 | 08/29/2022 | Paid | $1,138.80 |
| DO 7500 22060308542 | n/a | SECURITY GUARDS | 141 | 08/29/2022 | Paid | $427.10 |