PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 22101101385 |
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 22060308542 | n/a | SECURITY GUARDS | 121 | 10/13/2022 | Paid | $1,067.75 |
DO 7500 22060308542 | n/a | SECURITY GUARDS | 111 | 10/13/2022 | Paid | $1,195.74 |