Payment Request
PAYEE | IPSA SECURITY SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES | PAYMENT REQUEST | PRM 7500 24041522550 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23103002248 | n/a | SECURITY GUARDS | 141 | 04/18/2024 | Outstanding | $158.64 |