PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMS LLC |
PAYMENT REQUEST | PRM 1100 18013110909 |
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 18012605990 | MA 1100 NA140000148 | SECURITY GUARDS | 131 | 02/02/2018 | Paid | $152,722.56 |
DO 1100 18012605990 | MA 1100 NA140000148 | SECURITY GUARDS | 111 | 02/02/2018 | Paid | $174,523.27 |