Data Drill Down for May & 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 | 05/30/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 121 | 05/30/2023 | Paid | $476.00 |
| DO 7500 22100300136 | SECURITY GUARDS | 131 | 05/30/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 141 | 05/30/2023 | Paid | $476.00 |
| DO 7500 22100300136 | SECURITY GUARDS | 151 | 05/30/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 161 | 05/30/2023 | Paid | $476.00 |
| DO 7500 22100300136 | SECURITY GUARDS | 171 | 05/30/2023 | Paid | $1,586.50 |
| DO 7500 22100300136 | SECURITY GUARDS | 181 | 05/30/2023 | Paid | $476.00 |
| DO 7500 22100300136 | SECURITY GUARDS | 191 | 05/30/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 1101 | 05/30/2023 | Paid | $476.00 |
| DO 7500 22100300136 | SECURITY GUARDS | 1111 | 05/30/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 1121 | 05/30/2023 | Paid | $476.00 |
| DO 7500 22100300242 | SECURITY GUARDS | 131 | 05/30/2023 | Paid | $99.15 |
| DO 7500 22100300242 | SECURITY GUARDS | 141 | 05/30/2023 | Paid | $2,935.03 |
| DO 7500 22100400384 | SECURITY GUARDS | 111 | 05/30/2023 | Paid | $1,586.40 |
| DO 7500 22100400384 | SECURITY GUARDS | 121 | 05/30/2023 | Paid | $5,330.64 |
| DO 7500 22100500446 | SECURITY GUARDS | 111 | 05/30/2023 | Paid | $237.96 |
| DO 7500 22100500446 | SECURITY GUARDS | 121 | 05/30/2023 | Paid | $1,776.88 |
| DO 7500 22100500446 | SECURITY GUARDS | 111 | 05/30/2023 | Paid | $1,507.08 |
| DO 7500 22100500446 | SECURITY GUARDS | 121 | 05/30/2023 | Paid | $1,269.20 |