Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRM 1100 17070326601 |
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 17062212647 | MA 1100 NA140000148 | SECURITY GUARDS | 161 | 07/06/2017 | Paid | $93,332.72 |
| DO 1100 17062212647 | MA 1100 NA140000148 | SECURITY GUARDS | 141 | 07/06/2017 | Paid | $1,209.02 |
| DO 1100 17062212647 | MA 1100 NA140000148 | SECURITY GUARDS | 121 | 07/06/2017 | Paid | $2,906.07 |