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Data Drill Down for April & 2024

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

Total:$6,299.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $2,695.80
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $722.92
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $179.00
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $826.86
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $537.00
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $1,338.21
DOM 1100 MAX178157 Security and Access Systems Maintenance and Repair 111 04/22/2024 Paid $205,000.00
DOM 1100 MAX178157 Security and Access Systems Maintenance and Repair 111 04/18/2024 Paid $205,000.00
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/15/2024 Paid $1,568.71
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/15/2024 Paid $1,281.03
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/15/2024 Paid $1,598.93
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/15/2024 Paid $1,568.71
DOM 1100 MAX168074 Security and Access Systems Maintenance and Repair 111 04/01/2024 Paid $8.32
DOM 1100 MAX168074 Security and Access Systems Maintenance and Repair 111 04/01/2024 Paid $16.64
DOM 1100 MAX168074 Security and Access Systems Maintenance and Repair 111 04/01/2024 Paid $8.32
DOM 1100 MAX168074 Security and Access Systems Maintenance and Repair 111 04/01/2024 Paid $79.09
DOM 1100 MAX168074 Security and Access Systems Maintenance and Repair 111 04/01/2024 Paid $16.64
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