Data Drill Down for February & 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 22100300136 | SECURITY GUARDS | 111 | 02/28/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 121 | 02/28/2023 | Paid | $476.00 |
| DO 7500 22100400399 | SECURITY GUARDS | 111 | 02/27/2023 | Paid | $5,862.12 |
| DO 7500 22100300120 | SECURITY GUARDS | 141 | 02/16/2023 | Paid | $1,015.36 |
| DO 7500 22100400399 | SECURITY GUARDS | 111 | 02/16/2023 | Paid | $2,760.51 |
| DO 7500 22100400399 | SECURITY GUARDS | 121 | 02/16/2023 | Paid | $1,586.40 |
| DO 7500 22100400399 | SECURITY GUARDS | 131 | 02/16/2023 | Paid | $3,775.87 |
| DO 7500 22100300120 | SECURITY GUARDS | 111 | 02/14/2023 | Paid | $1,269.20 |
| DO 7500 22100300120 | SECURITY GUARDS | 111 | 02/13/2023 | Paid | $1,523.04 |
| DO 7500 22100300136 | SECURITY GUARDS | 131 | 02/13/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 141 | 02/13/2023 | Paid | $1,015.36 |
| DO 7500 22100400399 | SECURITY GUARDS | 121 | 02/13/2023 | Paid | $3,791.74 |
| DO 7500 22100400399 | SECURITY GUARDS | 121 | 02/13/2023 | Paid | $3,418.91 |
| DO 7500 23012604786 | SECURITY GUARDS | 131 | 02/13/2023 | Paid | $1,565.90 |
| DO 7500 23012604786 | SECURITY GUARDS | 141 | 02/13/2023 | Paid | $1,565.90 |
| DO 7500 23012604786 | SECURITY GUARDS | 151 | 02/13/2023 | Paid | $1,587.25 |
| DO 7500 23012604786 | SECURITY GUARDS | 161 | 02/13/2023 | Paid | $3,160.18 |
| DO 7500 23012604786 | SECURITY GUARDS | 171 | 02/13/2023 | Paid | $4,365.37 |
| DO 7500 22100300136 | SECURITY GUARDS | 161 | 02/09/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 171 | 02/09/2023 | Paid | $476.00 |
| DO 7500 22100300120 | SECURITY GUARDS | 111 | 02/03/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 111 | 02/03/2023 | Paid | $5,330.64 |
| DO 7500 22100300136 | SECURITY GUARDS | 121 | 02/03/2023 | Paid | $1,586.40 |
| DO 7500 22100300136 | SECURITY GUARDS | 131 | 02/03/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 141 | 02/03/2023 | Paid | $476.00 |