PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 23012010580 |
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 | 181 | 01/23/2023 | Paid | $1,138.80 |
DO 7500 22053108400 | n/a | SECURITY GUARDS | 161 | 01/23/2023 | Paid | $3,779.39 |
DO 7500 22053108400 | n/a | SECURITY GUARDS | 171 | 01/23/2023 | Paid | $185.06 |
DO 7500 22053108400 | n/a | SECURITY GUARDS | 191 | 01/23/2023 | Paid | $565.76 |