PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMITH PROTECTIVE SERVICES |
PAYMENT REQUEST | PRC 1100 MAX83762 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX89579 | MA 1100 NA160000133 | SECURITY GUARDS | 111 | 10/13/2020 | Paid | $115,013.01 |