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Data Drill Down for September & 2022

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

Total:$6,660.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $675.00
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $1,600.00
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $375.00
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $550.00
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $8.32
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $31.00
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $375.00
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $91.00
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $175.00
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $800.00
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $1,450.00
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $180.00
DOM 1100 MAX113864 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 09/28/2022 Paid $350.00
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