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Data Drill Down for April & 2024

Payment Request
PAYEE IPSA SECURITY SERVICES, LLC
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FACILITY AND SYSTEM MANAGEMENT
PAYMENT REQUEST PRM 7500 24041522550

Total:$2,538.40

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24020706103 n/a SECURITY GUARDS 131 04/18/2024 Outstanding $2,538.40
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