Data Drill Down for January & 2022
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 MAX103692 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 01/21/2022 | Paid | $65.00 |
| DOM 1100 MAX103692 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 01/21/2022 | Paid | $70.00 |
| DOM 1100 MAX103692 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 01/21/2022 | Paid | $91.00 |
| DOM 1100 MAX103692 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 01/21/2022 | Paid | $90.00 |
| DOM 1100 MAX104449 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 01/21/2022 | Paid | $1,850.00 |