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 | 121 | 01/31/2023 | Paid | $5,148.19 |
| 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 7500 22100300136 | SECURITY GUARDS | 131 | 01/24/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 141 | 01/24/2023 | Paid | $476.00 |
| DO 7500 22100300136 | SECURITY GUARDS | 151 | 01/24/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 161 | 01/24/2023 | Paid | $476.00 |
| DO 7500 22100300136 | SECURITY GUARDS | 171 | 01/24/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 181 | 01/24/2023 | Paid | $476.00 |
| DO 7500 22100300136 | SECURITY GUARDS | 191 | 01/24/2023 | Paid | $1,269.20 |
| DO 7500 22053108400 | SECURITY GUARDS | 161 | 01/23/2023 | Paid | $3,779.39 |
| DO 7500 22053108400 | SECURITY GUARDS | 171 | 01/23/2023 | Paid | $185.06 |
| DO 7500 22053108400 | SECURITY GUARDS | 181 | 01/23/2023 | Paid | $1,138.80 |
| DO 7500 22053108400 | SECURITY GUARDS | 191 | 01/23/2023 | Paid | $565.76 |
| DO 7500 22100300120 | SECURITY GUARDS | 111 | 01/23/2023 | Paid | $1,015.36 |
| DO 7500 22100300136 | SECURITY GUARDS | 111 | 01/18/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 121 | 01/18/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 131 | 01/18/2023 | Paid | $476.00 |
| DO 7500 22100300136 | SECURITY GUARDS | 141 | 01/18/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 151 | 01/18/2023 | Paid | $476.00 |
| DO 7500 22100400399 | SECURITY GUARDS | 171 | 01/18/2023 | Paid | $4,688.11 |
| DO 7500 22100400399 | SECURITY GUARDS | 181 | 01/18/2023 | Paid | $4,315.28 |
| DO 7500 22100300120 | SECURITY GUARDS | 111 | 01/10/2023 | Paid | $507.68 |
| DO 7500 22100300136 | SECURITY GUARDS | 131 | 01/10/2023 | Paid | $1,523.04 |
| DO 7500 22100300136 | SECURITY GUARDS | 141 | 01/10/2023 | Paid | $476.00 |
| DO 7500 22100300120 | SECURITY GUARDS | 191 | 01/03/2023 | Paid | $1,015.36 |
| DO 7500 22100300136 | SECURITY GUARDS | 1101 | 01/03/2023 | Paid | $1,269.20 |
| DO 7500 22100400399 | SECURITY GUARDS | 111 | 01/03/2023 | Paid | $2,022.79 |