PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMS LLC |
PAYMENT REQUEST | PRM 1100 17031015760 |
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 17030708146 | MA 1100 NA140000148 | SECURITY GUARDS | 111 | 03/14/2017 | Paid | $148,499.69 |
DO 1100 17030708146 | MA 1100 NA140000148 | SECURITY GUARDS | 121 | 03/14/2017 | Paid | $191,542.37 |