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