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Data Drill Down for February & 2023

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

Total:$205,030.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX127026 Security and Access Systems Maintenance and Repair 111 02/24/2023 Paid $30.00
DOM 1100 MAX139952 Security and Access Systems Maintenance and Repair 111 02/24/2023 Paid $205,000.00
DOM 1100 MAX127026 Security and Access Systems Maintenance and Repair 111 02/23/2023 Paid $2,097.00
DOM 1100 MAX127026 Security and Access Systems Maintenance and Repair 111 02/23/2023 Paid $30.00
DOM 1100 MAX127026 Security and Access Systems Maintenance and Repair 111 02/23/2023 Paid $64.98
DOM 1100 MAX127026 Security and Access Systems Maintenance and Repair 111 02/23/2023 Paid $375.00
DOM 1100 MAX127026 Security and Access Systems Maintenance and Repair 111 02/22/2023 Paid $187.50
DOM 1100 MAX127026 Security and Access Systems Maintenance and Repair 111 02/17/2023 Paid $253.90
DOM 1100 MAX127009 Security and Access Systems Maintenance and Repair 111 02/15/2023 Paid $205,000.00
DOM 1100 MAX127026 Security and Access Systems Maintenance and Repair 111 02/15/2023 Paid $2,132.31
DOM 1100 MAX103516 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 02/14/2023 Paid $32,208.38
DOM 1100 MAX127011 Security and Access Systems Maintenance and Repair 111 02/14/2023 Paid $2,132.13
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
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