Purchase Order
PAYEE | IPSA SECURITY SERVICES, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
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 |