Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRM 1100 15010509794 |
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 14123005800 | MA 1100 NA140000148 | SECURITY GUARDS | 111 | 01/06/2015 | Paid | $113,263.32 |
| DO 1100 14123005800 | MA 1100 NA140000148 | SECURITY GUARDS | 121 | 01/06/2015 | Paid | $125,060.00 |