Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | IPSA SECURITY SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 24121108621 | SECURITY GUARDS | 12/16/2024 | Paid | $5,795.18 |
| PRM 9100 24121208705 | SECURITY GUARDS | 12/16/2024 | Paid | $984.30 |
| PRM 9100 24121108588 | SECURITY GUARDS | 12/12/2024 | Paid | $5,512.08 |
| PRM 9100 24112006223 | SECURITY GUARDS | 11/21/2024 | Paid | $5,512.08 |
| PRM 9100 24112006227 | SECURITY GUARDS | 11/21/2024 | Paid | $5,512.08 |
| PRM 9100 24111205181 | SECURITY GUARDS | 11/13/2024 | Paid | $5,561.30 |
| PRM 9100 24110504594 | SECURITY GUARDS | 11/07/2024 | Paid | $5,512.08 |
| PRM 9100 24102903682 | SECURITY GUARDS | 10/31/2024 | Paid | $5,512.08 |
| PRM 9100 24102903684 | SECURITY GUARDS | 10/31/2024 | Paid | $11,024.16 |
| PRM 9100 24100200504 | SECURITY GUARDS | 10/03/2024 | Paid | $5,512.08 |
| PRM 9100 24092643427 | SECURITY GUARDS | 09/30/2024 | Paid | $5,512.08 |
| PRM 9100 24092442931 | SECURITY GUARDS | 09/26/2024 | Paid | $5,512.08 |
| PRM 9100 24091241309 | SECURITY GUARDS | 09/16/2024 | Paid | $5,905.92 |
| PRM 9100 24091141082 | SECURITY GUARDS | 09/12/2024 | Paid | $5,512.08 |
| PRM 9100 24090340161 | SECURITY GUARDS | 09/04/2024 | Paid | $5,315.22 |