PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMS LLC |
PAYMENT REQUEST | PRM 1100 17100500339 |
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 17091916482 | MA 1100 NA140000148 | SECURITY GUARDS | 151 | 10/09/2017 | Paid | $180,819.97 |
DO 1100 17091916482 | MA 1100 NA140000148 | SECURITY GUARDS | 171 | 10/09/2017 | Paid | $138,719.06 |
DO 1100 17091916482 | MA 1100 NA140000148 | SECURITY GUARDS | 121 | 10/09/2017 | Paid | $167,019.56 |