Data Drill Down for January & 2023

Purchase Order
PAYEE SMS LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 23011300757 Alarm Services 111 01/30/2023 Paid $49.95
PO 8600 23011300757 Alarm Services 121 01/30/2023 Paid $49.95
PO 8600 23011300757 Alarm Services 131 01/30/2023 Paid $49.95