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 10/05/2021 Paid $125.00
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/05/2021 Paid $156.25
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/05/2021 Paid $125.00
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/05/2021 Paid $125.00
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/05/2021 Paid $125.00
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/05/2021 Paid $4,000.00
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/05/2021 Paid $750.00
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 10/05/2021 Paid $1,600.00