Data Drill Down for June & 2022
Purchase Order
| PAYEE | SMS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
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 MAX105797 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 06/22/2022 | Paid | $4,165.44 |
| DOM 1100 MAX105795 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 06/13/2022 | Paid | $1,333.00 |