PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMS LLC |
PAYMENT REQUEST | PRM 1100 17070326601 |
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 17062212647 | MA 1100 NA140000148 | SECURITY GUARDS | 131 | 07/06/2017 | Paid | $170,026.28 |
DO 1100 17062212647 | MA 1100 NA140000148 | SECURITY GUARDS | 111 | 07/06/2017 | Paid | $182,139.74 |
DO 1100 17062212647 | MA 1100 NA140000148 | SECURITY GUARDS | 151 | 07/06/2017 | Paid | $179,093.99 |