PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMITH PROTECTIVE SERVICES |
PAYMENT REQUEST | PRM 1100 17112704928 |
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 17103102195 | MA 1100 NA160000133 | SECURITY GUARDS | 111 | 11/28/2017 | Paid | $124,890.25 |