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Data Drill Down for June & 2023

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

Total:$14,016.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22111802620 SECURITY GUARDS 111 06/01/2023 Paid $1,523.04
DO 9100 22111802620 SECURITY GUARDS 121 06/01/2023 Paid $1,523.04
DO 9100 22111802620 SECURITY GUARDS 131 06/01/2023 Paid $3,173.00
DO 9100 22111802620 SECURITY GUARDS 141 06/01/2023 Paid $1,546.84
DO 9100 22111802620 SECURITY GUARDS 151 06/01/2023 Paid $1,840.34
DO 9200 22111402387 SECURITY GUARDS 111 06/01/2023 Paid $1,776.88
DO 9200 22111402387 SECURITY GUARDS 121 06/01/2023 Paid $499.80
DO 9200 22111402387 SECURITY GUARDS 111 06/01/2023 Paid $1,776.88
DO 9200 22111402387 SECURITY GUARDS 121 06/01/2023 Paid $357.00
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