Data Drill Down for April & 2024
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 MAX161626 | Security and Access Systems Maintenance and Repair | 111 | 04/15/2024 | Paid | $23,862.75 |
| DOM 1100 MAX184900 | Security and Access Systems Maintenance and Repair | 111 | 04/15/2024 | Paid | $1,568.71 |
| DOM 1100 MAX184900 | Security and Access Systems Maintenance and Repair | 111 | 04/15/2024 | Paid | $1,281.03 |
| DOM 1100 MAX184900 | Security and Access Systems Maintenance and Repair | 111 | 04/15/2024 | Paid | $1,598.93 |
| DOM 1100 MAX184900 | Security and Access Systems Maintenance and Repair | 111 | 04/15/2024 | Paid | $1,568.71 |