Data Drill Down for January & 2023
Purchase Order
| PAYEE | IPSA SECURITY SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 22100500431 | SECURITY GUARDS | 131 | 01/24/2023 | Paid | $1,586.40 |
| DO 7500 22100500431 | SECURITY GUARDS | 141 | 01/24/2023 | Paid | $3,775.87 |
| DO 7500 22100500431 | SECURITY GUARDS | 151 | 01/24/2023 | Paid | $1,586.40 |
| DO 7500 22100500431 | SECURITY GUARDS | 161 | 01/24/2023 | Paid | $3,807.60 |
| DO 7500 22100500431 | SECURITY GUARDS | 1101 | 01/24/2023 | Paid | $1,586.40 |
| DO 7500 22100500431 | SECURITY GUARDS | 1111 | 01/24/2023 | Paid | $3,736.21 |
| DO 7500 22100500431 | SECURITY GUARDS | 1121 | 01/24/2023 | Paid | $1,586.40 |
| DO 7500 22100500431 | SECURITY GUARDS | 1131 | 01/24/2023 | Paid | $2,348.02 |
| DO 7500 22100500431 | SECURITY GUARDS | 1141 | 01/24/2023 | Paid | $1,269.12 |
| DO 7500 22100500431 | SECURITY GUARDS | 1151 | 01/24/2023 | Paid | $888.44 |
| DO 7500 22121603627 | SECURITY GUARDS | 111 | 01/12/2023 | Paid | $285.60 |
| DO 7500 22121603627 | SECURITY GUARDS | 121 | 01/12/2023 | Paid | $1,427.94 |
| DO 7500 22121603627 | SECURITY GUARDS | 111 | 01/12/2023 | Paid | $4,020.00 |
| DO 7500 22100500431 | SECURITY GUARDS | 151 | 01/10/2023 | Paid | $634.56 |