Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRM 1100 13112105831 |
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 13111803433 | n/a | Testing Equipment for Computers and Related Equipm | 121 | 11/22/2013 | Paid | $120,204.84 |
| DO 1100 13111803458 | n/a | Testing Equipment for Computers and Related Equipm | 112 | 11/22/2013 | Paid | $36,265.32 |
| DO 1100 13111803458 | n/a | Testing Equipment for Computers and Related Equipm | 111 | 11/22/2013 | Paid | $117,519.40 |