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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:$2,678.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24102101913 SECURITY GUARDS 111 01/14/2025 Paid $2,001.41
DO 7500 24102101913 SECURITY GUARDS 121 01/14/2025 Paid $676.78
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