Purchase Order
PAYEE | SMS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX101614 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 02/02/2023 | Paid | $30,651.78 |
DOM 1100 MAX103483 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 02/02/2023 | Paid | $86,242.45 |
DOM 1100 MAX104300 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 02/02/2023 | Paid | $3,615.23 |
DOM 1100 MAX105539 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 02/02/2023 | Paid | $4,968.01 |
DOM 1100 MAX105797 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 02/02/2023 | Paid | $4,165.43 |