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Data Drill Down for February & 2023

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

Total:$31,370.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23012604786 SECURITY GUARDS 1131 02/13/2023 Paid $4,283.99
DO 7500 23012604786 SECURITY GUARDS 1141 02/13/2023 Paid $3,133.14
DO 7500 23012604786 SECURITY GUARDS 1151 02/13/2023 Paid $2,380.94
DO 7500 23012604786 SECURITY GUARDS 1161 02/13/2023 Paid $5,635.76
DO 7500 23012604786 SECURITY GUARDS 1171 02/13/2023 Paid $5,517.72
DO 7500 23012604786 SECURITY GUARDS 1181 02/13/2023 Paid $5,628.97
DO 7500 23012604786 SECURITY GUARDS 1191 02/13/2023 Paid $4,789.81
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