Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SMS LLC
PAYMENT REQUEST PRM 1100 10051223753

Total:$642,693.11

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 10050419069 n/a Testing Equipment for Computers and Related Equipm 131 05/13/2010 Paid $82,050.15
DO 1100 10050419069 n/a Testing Equipment for Computers and Related Equipm 171 05/13/2010 Paid $82,050.15
DO 1100 10050419069 n/a Testing Equipment for Computers and Related Equipm 111 05/13/2010 Paid $82,050.15
DO 1100 10050419069 n/a Testing Equipment for Computers and Related Equipm 181 05/13/2010 Paid $170,772.23
DO 1100 10050419069 n/a Testing Equipment for Computers and Related Equipm 121 05/13/2010 Paid $75,576.75
DO 1100 10050419069 n/a Testing Equipment for Computers and Related Equipm 151 05/13/2010 Paid $82,050.15
DO 1100 10050419069 n/a Testing Equipment for Computers and Related Equipm 161 05/13/2010 Paid $11,291.67
DO 1100 10050419069 n/a Testing Equipment for Computers and Related Equipm 141 05/13/2010 Paid $56,851.86
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