Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRM 1100 11102502364 |
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 11101801350 | n/a | Testing Equipment for Computers and Related Equipm | 111 | 10/26/2011 | Paid | $108,057.45 |
| DO 1100 11101801354 | n/a | Testing Equipment for Computers and Related Equipm | 121 | 10/26/2011 | Paid | $117,388.33 |