Data Drill Down for October & 2021

Purchase Order
PAYEE SMS LLC
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/04/2021 Paid $293.33
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/04/2021 Paid $293.33
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/04/2021 Paid $210.00
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/04/2021 Paid $972.75
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/04/2021 Paid $293.33