Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRM 1100 09060532068 |
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 | 111 | 06/08/2009 | Paid | $35,304.76 |
| DO 1100 08112605475 | n/a | Testing Equipment for Computers and Related Equipm | 121 | 06/08/2009 | Paid | $75,431.87 |