Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SMS LLC |
| PAYMENT REQUEST | PRM 1100 18041617700 |
Purchase Orders | Select from Below
| 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 18040909062 | MA 1100 NA140000148 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 04/17/2018 | Paid | $200,764.30 |