PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SMS LLC |
PAYMENT REQUEST | PRM 1100 17051121848 |
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 17050910806 | MA 1100 NA140000148 | SECURITY GUARDS | 121 | 05/15/2017 | Paid | $126,915.01 |