PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SMS LLC |
PAYMENT REQUEST | PRM 1100 19030413521 |
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 19022106888 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 121 | 03/06/2019 | Paid | $182,037.72 |