Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRM 1100 09012314829 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08112605475 | n/a | Testing Equipment for Computers and Related Equipm | 141 | 01/26/2009 | Paid | $73,892.87 |
| DO 1100 08112605475 | n/a | Testing Equipment for Computers and Related Equipm | 151 | 01/26/2009 | Paid | $9,166.78 |
| DO 1100 08112605475 | n/a | Testing Equipment for Computers and Related Equipm | 161 | 01/26/2009 | Paid | $73,892.87 |
| DO 1100 08112605475 | n/a | Testing Equipment for Computers and Related Equipm | 111 | 01/26/2009 | Paid | $25,255.86 |
| DO 1100 08112605475 | n/a | Testing Equipment for Computers and Related Equipm | 121 | 01/26/2009 | Paid | $73,892.87 |
| DO 1100 08112605475 | n/a | Testing Equipment for Computers and Related Equipm | 131 | 01/26/2009 | Paid | $171,754.95 |