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Data Drill Down for April & 2024

Purchase Order
PAYEE SMS LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$276,345.47

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 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
DOM 1100 MAX143930 Security and Access Systems Maintenance and Repair 111 04/19/2024 Paid $21,989.70
DOM 1100 MAX161203 Security and Access Systems Maintenance and Repair 111 04/19/2024 Paid $19,416.26
DOM 1100 MAX174330 Security and Access Systems Maintenance and Repair 111 04/19/2024 Paid $422,116.33
DOM 1100 MAX176253 Security and Access Systems Maintenance and Repair 111 04/19/2024 Paid $11,859.73
DOM 1100 MAX140557 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $1,528.92
DOM 1100 MAX151087 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $3,488.11
DOM 1100 MAX153796 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $27,692.72
DOM 1100 MAX161203 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $45,852.82
DOM 1100 MAX175458 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $5,869.89
DOM 1100 MAX175933 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $41,612.82
DOM 1100 MAX175940 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $12,164.38
DOM 1100 MAX182092 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $1,538.28
DOM 1100 MAX182093 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $1,802.53
DOM 1100 MAX161626 Security and Access Systems Maintenance and Repair 111 04/15/2024 Paid $23,862.75
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