PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMS LLC |
PAYMENT REQUEST | PRM 1100 16102101989 |
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 16092920787 | MA 1100 NA140000148 | SECURITY GUARDS | 111 | 10/25/2016 | Paid | $90,441.10 |
DO 1100 16092920787 | MA 1100 NA140000148 | SECURITY GUARDS | 131 | 10/25/2016 | Paid | $140,000.52 |