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 22100300120 | SECURITY GUARDS | 141 | 05/31/2023 | Paid | $1,015.36 |
| DO 7500 22100300120 | SECURITY GUARDS | 111 | 05/31/2023 | Paid | $1,269.20 |
| DO 7500 22100300120 | SECURITY GUARDS | 141 | 05/31/2023 | Paid | $1,396.12 |
| DO 7500 22100300242 | SECURITY GUARDS | 171 | 05/31/2023 | Paid | $2,823.97 |
| DO 7500 22100300242 | SECURITY GUARDS | 131 | 05/31/2023 | Paid | $2,823.97 |
| DO 7500 22100400384 | SECURITY GUARDS | 151 | 05/31/2023 | Paid | $1,586.40 |
| DO 7500 22100400384 | SECURITY GUARDS | 161 | 05/31/2023 | Paid | $5,330.64 |
| DO 7500 22100400384 | SECURITY GUARDS | 151 | 05/31/2023 | Paid | $951.84 |
| DO 7500 22100400384 | SECURITY GUARDS | 161 | 05/31/2023 | Paid | $5,330.64 |
| DO 7500 22100400399 | SECURITY GUARDS | 111 | 05/31/2023 | Paid | $3,982.12 |
| DO 7500 22100400399 | SECURITY GUARDS | 121 | 05/31/2023 | Paid | $2,149.71 |
| DO 7500 22100500446 | SECURITY GUARDS | 121 | 05/31/2023 | Paid | $1,903.68 |
| DO 7500 22100500446 | SECURITY GUARDS | 131 | 05/31/2023 | Paid | $1,618.23 |
| DO 9100 22111802620 | SECURITY GUARDS | 111 | 05/31/2023 | Paid | $1,586.50 |
| DO 9100 23030205911 | SECURITY GUARDS | 111 | 05/31/2023 | Paid | $7,020.26 |