Data Drill Down for September & 2022

Purchase Order
PAYEE IPSA SECURITY SERVICES, LLC
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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