PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMS LLC |
PAYMENT REQUEST | PRM 1100 10021914716 |
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 10021111520 | n/a | Testing Equipment for Computers and Related Equipm | 131 | 02/22/2010 | Paid | $97,920.42 |
DO 1100 10021111520 | n/a | Testing Equipment for Computers and Related Equipm | 121 | 02/22/2010 | Paid | $97,303.30 |
DO 1100 10021111520 | n/a | Testing Equipment for Computers and Related Equipm | 111 | 02/22/2010 | Paid | $144,401.19 |