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 23021012594 |
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 | 131 | 02/13/2023 | Paid | $1,565.90 |
| DO 7500 23012604786 | n/a | SECURITY GUARDS | 171 | 02/13/2023 | Paid | $4,365.37 |
| DO 7500 23012604786 | n/a | SECURITY GUARDS | 141 | 02/13/2023 | Paid | $1,565.90 |
| DO 7500 23012604786 | n/a | SECURITY GUARDS | 151 | 02/13/2023 | Paid | $1,587.25 |
| DO 7500 23012604786 | n/a | SECURITY GUARDS | 161 | 02/13/2023 | Paid | $3,160.18 |