Purchase Order
PAYEE | IPSA SECURITY SERVICES, LLC |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22121603627 | SECURITY GUARDS | 121 | 01/12/2023 | Paid | $2,820.30 |