PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMS LLC |
PAYMENT REQUEST | PRC 1100 MAX99189 |
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 MAX104302 | n/a | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 02/14/2022 | Paid | $1,598.97 |