Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRM 1100 12022213089 |
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 12021008134 | n/a | Testing Equipment for Computers and Related Equipm | 111 | 02/23/2012 | Paid | $107,013.88 |
| DO 1100 12021008134 | n/a | Testing Equipment for Computers and Related Equipm | 151 | 02/23/2012 | Paid | $103,789.98 |
| DO 1100 12021008134 | n/a | Testing Equipment for Computers and Related Equipm | 131 | 02/23/2012 | Paid | $106,544.29 |