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Data Drill Down for April & 2024

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

Total:$141,550.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX140557 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $1,528.92
DOM 1100 MAX151087 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $3,488.11
DOM 1100 MAX153796 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $27,692.72
DOM 1100 MAX161203 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $45,852.82
DOM 1100 MAX175458 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $5,869.89
DOM 1100 MAX175933 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $41,612.82
DOM 1100 MAX175940 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $12,164.38
DOM 1100 MAX182092 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $1,538.28
DOM 1100 MAX182093 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $1,802.53
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