Purchase Order
PAYEE | IPSA SECURITY SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22053108383 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $335.92 |
DO 7500 22053108383 | SECURITY GUARDS | 121 | 09/26/2022 | Paid | $3,800.75 |
DO 7500 22053108383 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $530.40 |
DO 7500 22053108383 | SECURITY GUARDS | 121 | 09/26/2022 | Paid | $4,306.09 |
DO 7500 22053108383 | SECURITY GUARDS | 131 | 09/26/2022 | Paid | $341.68 |
DO 7500 22053108398 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $424.32 |
DO 7500 22053108398 | SECURITY GUARDS | 121 | 09/26/2022 | Paid | $4,142.39 |
DO 7500 22053108400 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $3,359.46 |
DO 7500 22053108400 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $2,512.48 |
DO 7500 22053108400 | SECURITY GUARDS | 121 | 09/26/2022 | Paid | $234.91 |
DO 7500 22053108402 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $1,414.40 |
DO 7500 22053108402 | SECURITY GUARDS | 121 | 09/26/2022 | Paid | $5,010.72 |
DO 7500 22060308540 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $2,761.59 |
DO 7500 22060308542 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $2,306.07 |
DO 7500 22060308542 | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $1,138.80 |