Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SMS LLC
PAYMENT REQUEST PRM 8600 22030414210

Total:$249.75

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
PO 8600 22022401090 n/a Alarm Services 151 03/07/2022 Paid $49.95
PO 8600 22022401090 n/a Alarm Services 121 03/07/2022 Paid $49.95
PO 8600 22022401090 n/a Alarm Services 141 03/07/2022 Paid $49.95
PO 8600 22022401090 n/a Alarm Services 131 03/07/2022 Paid $49.95
PO 8600 22022401090 n/a Alarm Services 111 03/07/2022 Paid $49.95
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