Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRM 1100 12091934355 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12091421803 | n/a | Testing Equipment for Computers and Related Equipm | 121 | 09/20/2012 | Paid | $24,325.28 |
| DO 1100 12091421806 | n/a | Testing Equipment for Computers and Related Equipm | 161 | 09/20/2012 | Paid | $59,873.68 |
| DO 1100 12091421809 | n/a | Testing Equipment for Computers and Related Equipm | 141 | 09/20/2012 | Paid | $19,222.78 |