PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMS LLC |
PAYMENT REQUEST | PRM 1100 12091934355 |
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 12091421803 | n/a | Testing Equipment for Computers and Related Equipm | 111 | 09/20/2012 | Paid | $110,933.41 |
DO 1100 12091421806 | n/a | Testing Equipment for Computers and Related Equipm | 151 | 09/20/2012 | Paid | $104,617.48 |
DO 1100 12091421809 | n/a | Testing Equipment for Computers and Related Equipm | 131 | 09/20/2012 | Paid | $107,136.36 |