Purchase Order
PAYEE | SMS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX178157 | Security and Access Systems Maintenance and Repair | 111 | 04/18/2024 | Paid | $205,000.00 |