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Data Drill Down for June & 2022

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

Total:$38,384.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX101041 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 06/29/2022 Paid $38,330.97
DOM 1100 MAX106675 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 06/29/2022 Paid $53.33
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