Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRC 1100 MAX70295 |
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 MAX85065 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 08/13/2019 | Paid | $189,776.60 |