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 22053108402 | SECURITY GUARDS | 111 | 09/29/2022 | Paid | $1,414.40 |
| DO 7500 22053108402 | SECURITY GUARDS | 121 | 09/29/2022 | Paid | $4,839.90 |
| DO 7500 22053108402 | SECURITY GUARDS | 111 | 09/29/2022 | Paid | $1,131.52 |
| DO 7500 22053108402 | SECURITY GUARDS | 121 | 09/29/2022 | Paid | $4,270.50 |
| DO 7500 22053108402 | SECURITY GUARDS | 131 | 09/29/2022 | Paid | $1,025.04 |