Data Drill Down for January & 2023

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 22100300242 SECURITY GUARDS 111 01/31/2023 Paid $2,823.97
DO 7500 22100400399 SECURITY GUARDS 121 01/31/2023 Paid $5,148.19
DO 9100 22111802620 SECURITY GUARDS 111 01/31/2023 Paid $975.70
DO 9100 22111802620 SECURITY GUARDS 121 01/31/2023 Paid $1,507.18
DO 9100 22111802620 SECURITY GUARDS 131 01/31/2023 Paid $1,062.96
DO 9100 22111802620 SECURITY GUARDS 141 01/31/2023 Paid $2,538.40
DO 9100 22111802620 SECURITY GUARDS 151 01/31/2023 Paid $1,396.12