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Data Drill Down for January & 2022

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

Total:$1,236.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 01/20/2022 Paid $50.00
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 01/20/2022 Paid $37.00
DOM 1100 MAX102328 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 01/20/2022 Paid $47.00
DOM 1100 MAX103692 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 01/20/2022 Paid $262.00
DOM 1100 MAX104449 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 01/20/2022 Paid $45.00
DOM 1100 MAX104449 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 01/20/2022 Paid $300.00
DOM 1100 MAX104449 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 01/20/2022 Paid $210.00
DOM 1100 MAX104449 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 01/20/2022 Paid $285.00
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