PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SMS LLC |
PAYMENT REQUEST | PRM 1100 15010509794 |
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 14123005800 | MA 1100 NA140000148 | SECURITY GUARDS | 131 | 01/06/2015 | Paid | $2,518.33 |