Data Drill Down for January & 2023

Purchase Order
PAYEE IPSA SECURITY SERVICES, LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100400399 SECURITY GUARDS 111 01/30/2023 Paid $3,299.92
DO 7500 22100400399 SECURITY GUARDS 121 01/30/2023 Paid $4,029.71
DO 7500 22100400399 SECURITY GUARDS 131 01/30/2023 Paid $4,315.28
DO 9100 22111802620 SECURITY GUARDS 111 01/30/2023 Paid $1,507.18
DO 9100 22111802620 SECURITY GUARDS 111 01/30/2023 Paid $1,586.50
DO 9100 22111802620 SECURITY GUARDS 121 01/30/2023 Paid $1,269.20
DO 9100 22111802620 SECURITY GUARDS 131 01/30/2023 Paid $3,173.00
DO 9100 22111802620 SECURITY GUARDS 141 01/30/2023 Paid $1,332.66
DO 9100 22111802620 SECURITY GUARDS 151 01/30/2023 Paid $1,776.88
DO 9100 22111802620 SECURITY GUARDS 111 01/30/2023 Paid $1,903.80
DO 9100 22111802620 SECURITY GUARDS 111 01/30/2023 Paid $1,269.20
DO 9100 22111802620 SECURITY GUARDS 121 01/30/2023 Paid $1,507.18
DO 9100 22111802620 SECURITY GUARDS 131 01/30/2023 Paid $1,332.66
DO 9100 22111802620 SECURITY GUARDS 141 01/30/2023 Paid $1,586.50
DO 9100 22111802620 SECURITY GUARDS 151 01/30/2023 Paid $824.98
DO 9100 22111802620 SECURITY GUARDS 161 01/30/2023 Paid $761.52
DO 9100 22111802620 SECURITY GUARDS 171 01/30/2023 Paid $888.44
DO 9100 22111802620 SECURITY GUARDS 181 01/30/2023 Paid $777.39
DO 9100 22111802620 SECURITY GUARDS 191 01/30/2023 Paid $1,015.36
DO 9100 22111802620 SECURITY GUARDS 1101 01/30/2023 Paid $1,205.74
DO 9100 22111802620 SECURITY GUARDS 131 01/30/2023 Paid $1,205.74
DO 9100 22112202774 SECURITY GUARDS 111 01/30/2023 Paid $7,099.59
DO 9100 22112202774 SECURITY GUARDS 121 01/30/2023 Paid $2,220.96