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Data Drill Down for January & 2025

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

Total:$6,266.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24120504051 SECURITY GUARDS 111 01/13/2025 Paid $1,542.07
DO 8100 24120504051 SECURITY GUARDS 121 01/13/2025 Paid $787.52
DO 9100 24101401425 SECURITY GUARDS 111 01/13/2025 Paid $262.48
DO 9100 24101401425 SECURITY GUARDS 121 01/13/2025 Paid $910.48
DO 9100 24101401425 SECURITY GUARDS 131 01/13/2025 Paid $820.25
DO 9100 24101401425 SECURITY GUARDS 141 01/13/2025 Paid $1,943.99
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