PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMITH PROTECTIVE SERVICES |
PAYMENT REQUEST | PRM 1100 18101601615 |
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 18020906614 | MA 1100 NA160000133 | SECURITY GUARDS | 111 | 10/17/2018 | Paid | $119,947.40 |