PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMITH PROTECTIVE SERVICES |
PAYMENT REQUEST | PRC 1100 MAX88693 |
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 MAX96691 | MA 1100 NA160000133 | SECURITY GUARDS | 111 | 03/22/2021 | Paid | $109,480.82 |