Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRC 1100 MAX69416 |
Purchase Orders | Select from Below
| 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 MAX84222 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 1101 | 07/17/2019 | Paid | $3,120.00 |
| DOM 1100 MAX84222 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 181 | 07/17/2019 | Paid | $17,010.01 |
| DOM 1100 MAX84222 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 161 | 07/17/2019 | Paid | $16,140.00 |
| DOM 1100 MAX84222 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 121 | 07/17/2019 | Paid | $194,261.97 |
| DOM 1100 MAX84222 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 141 | 07/17/2019 | Paid | $22,500.00 |
| DOM 1100 MAX84222 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 191 | 07/17/2019 | Paid | $29,336.67 |
| DOM 1100 MAX84222 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 171 | 07/17/2019 | Paid | $13,800.00 |
| DOM 1100 MAX84222 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 07/17/2019 | Paid | $2,667.00 |
| DOM 1100 MAX84222 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 131 | 07/17/2019 | Paid | $6,300.00 |
| DOM 1100 MAX84222 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 151 | 07/17/2019 | Paid | $4,380.00 |
| DOM 1100 MAX84222 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 1111 | 07/17/2019 | Paid | $16,200.00 |