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 MAX143930 | Security and Access Systems Maintenance and Repair | 111 | 04/19/2024 | Paid | $21,989.70 |
| DOM 1100 MAX161203 | Security and Access Systems Maintenance and Repair | 111 | 04/19/2024 | Paid | $19,416.26 |
| DOM 1100 MAX174330 | Security and Access Systems Maintenance and Repair | 111 | 04/19/2024 | Paid | $422,116.33 |
| DOM 1100 MAX176253 | Security and Access Systems Maintenance and Repair | 111 | 04/19/2024 | Paid | $11,859.73 |