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Data Drill Down for April & 2024

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

Total:$43,374.71

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23103002247 SECURITY GUARDS 121 04/18/2024 Outstanding $2,784.31
DO 7500 23103002248 SECURITY GUARDS 111 04/18/2024 Outstanding $1,269.20
DO 7500 23103002248 SECURITY GUARDS 141 04/18/2024 Outstanding $158.64
DO 7500 23103002248 SECURITY GUARDS 151 04/18/2024 Outstanding $6,758.40
DO 7500 23103002248 SECURITY GUARDS 111 04/18/2024 Outstanding $4,164.56
DO 7500 23103002248 SECURITY GUARDS 111 04/18/2024 Outstanding $3,569.63
DO 7500 23103002248 SECURITY GUARDS 121 04/18/2024 Outstanding $1,269.20
DO 7500 23103002248 SECURITY GUARDS 111 04/18/2024 Outstanding $158.64
DO 7500 23103002248 SECURITY GUARDS 121 04/18/2024 Outstanding $1,427.76
DO 7500 24011205013 SECURITY GUARDS 161 04/18/2024 Outstanding $2,823.97
DO 7500 24020706103 SECURITY GUARDS 131 04/18/2024 Outstanding $2,538.40
DO 8100 23101001129 SECURITY GUARDS 111 04/18/2024 Outstanding $2,538.40
DO 8100 23101001129 SECURITY GUARDS 121 04/18/2024 Outstanding $2,538.40
DO 8100 23101001129 SECURITY GUARDS 111 04/18/2024 Outstanding $1,269.20
DO 9100 23080711348 SECURITY GUARDS 111 04/18/2024 Outstanding $1,269.20
DO 9100 23080711348 SECURITY GUARDS 121 04/18/2024 Outstanding $3,173.00
DO 9100 23080711348 SECURITY GUARDS 131 04/18/2024 Outstanding $1,562.70
DO 9100 23080711348 SECURITY GUARDS 141 04/18/2024 Outstanding $1,332.66
DO 9100 23080711348 SECURITY GUARDS 151 04/18/2024 Outstanding $1,499.24
DO 9100 23080711348 SECURITY GUARDS 161 04/18/2024 Outstanding $1,269.20
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