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Data Drill Down for February & 2023

Payment Request
PAYEE IPSA SECURITY SERVICES, LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 7500 23013011682

Total:$5,330.64

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100300136 n/a SECURITY GUARDS 111 02/03/2023 Paid $5,330.64
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