Data Drill Down for April & 2024
Purchase Order
| PAYEE | SMS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX153800 | Security and Access Systems Maintenance and Repair | 111 | 04/22/2024 | Paid | $11,986.67 |
| DOM 1100 MAX153803 | Security and Access Systems Maintenance and Repair | 111 | 04/22/2024 | Paid | $34,563.77 |
| DOM 1100 MAX178157 | Security and Access Systems Maintenance and Repair | 111 | 04/22/2024 | Paid | $205,000.00 |
| DOM 1100 MAX182095 | Security and Access Systems Maintenance and Repair | 111 | 04/22/2024 | Paid | $155,861.21 |
| DOM 1100 MAX182097 | Security and Access Systems Maintenance and Repair | 111 | 04/22/2024 | Paid | $11,184.97 |
| DOM 1100 MAX182099 | Security and Access Systems Maintenance and Repair | 111 | 04/22/2024 | Paid | $58,848.04 |
| DOM 1100 MAX182441 | Security and Access Systems Maintenance and Repair | 111 | 04/22/2024 | Paid | $3,900.81 |