Data Drill Down for January & 2025
Purchase Order
PAYEE | IPSA SECURITY SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
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 |