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