Data Drill Down for June & 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 | 111 | 06/26/2023 | Paid | $1,269.20 |
| DO 7500 22100400399 | SECURITY GUARDS | 141 | 06/22/2023 | Paid | $4,315.28 |
| DO 7500 22100300120 | SECURITY GUARDS | 141 | 06/21/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 151 | 06/21/2023 | Paid | $951.90 |
| DO 7500 22100300136 | SECURITY GUARDS | 161 | 06/21/2023 | Paid | $476.00 |
| DO 7500 22100300136 | SECURITY GUARDS | 131 | 06/15/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 141 | 06/15/2023 | Paid | $476.00 |
| DO 7500 22100400399 | SECURITY GUARDS | 111 | 06/15/2023 | Paid | $4,283.55 |
| DO 7500 22100300120 | SECURITY GUARDS | 1151 | 06/08/2023 | Paid | $1,261.27 |
| DO 7500 22100300120 | SECURITY GUARDS | 1161 | 06/08/2023 | Paid | $1,269.20 |
| DO 7500 22100300120 | SECURITY GUARDS | 111 | 06/08/2023 | Paid | $1,277.13 |
| DO 7500 22100300136 | SECURITY GUARDS | 121 | 06/08/2023 | Paid | $1,269.20 |
| DO 7500 22100300136 | SECURITY GUARDS | 131 | 06/08/2023 | Paid | $476.00 |
| DO 7500 22100400399 | SECURITY GUARDS | 141 | 06/08/2023 | Paid | $4,315.28 |
| DO 7500 22100400399 | SECURITY GUARDS | 1131 | 06/08/2023 | Paid | $4,481.86 |
| DO 7500 22100400399 | SECURITY GUARDS | 1141 | 06/08/2023 | Paid | $4,553.26 |
| DO 7500 22100400399 | SECURITY GUARDS | 111 | 06/08/2023 | Paid | $3,752.07 |