PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 7500 23060524108 |
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 22100300120 | n/a | SECURITY GUARDS | 1151 | 06/08/2023 | Paid | $1,261.27 |
DO 7500 22100300120 | n/a | SECURITY GUARDS | 1161 | 06/08/2023 | Paid | $1,269.20 |
DO 7500 22100400399 | n/a | SECURITY GUARDS | 141 | 06/08/2023 | Paid | $4,315.28 |
DO 7500 22100400399 | n/a | SECURITY GUARDS | 1141 | 06/08/2023 | Paid | $4,553.26 |
DO 7500 22100400399 | n/a | SECURITY GUARDS | 1131 | 06/08/2023 | Paid | $4,481.86 |