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 |