PAYMENT REQUEST
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 23041218900 | SECURITY GUARDS | 04/13/2023 | Paid | $761.60 |
PRM 7500 23011009416 | SECURITY GUARDS | 01/12/2023 | Paid | $2,820.30 |