Data Drill Down for February & 2023
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 MAX102145 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 02/14/2023 | Paid | $54,156.84 |
| DOM 1100 MAX101614 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 02/02/2023 | Paid | $30,651.78 |
| DOM 1100 MAX105797 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 02/02/2023 | Paid | $4,165.43 |