The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | SMS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX196530 | Security and Access Systems Maintenance and Repair | 111 | 01/14/2025 | Paid | $3,336.15 |
DOM 1100 MAX200357 | Security and Access Systems Maintenance and Repair | 111 | 01/14/2025 | Paid | $4,292.45 |
DOM 1100 MAX202896 | Security and Access Systems Maintenance and Repair | 111 | 01/14/2025 | Paid | $1,468.48 |
DOM 1100 MAX208645 | Security and Access Systems Maintenance and Repair | 111 | 01/14/2025 | Paid | $2,075.02 |
DOM 1100 MAX209312 | Security and Access Systems Maintenance and Repair | 111 | 01/14/2025 | Paid | $5,110.63 |
DOM 1100 MAX209314 | Security and Access Systems Maintenance and Repair | 111 | 01/14/2025 | Paid | $5,537.82 |
DOM 1100 MAX209318 | Security and Access Systems Maintenance and Repair | 111 | 01/14/2025 | Paid | $262.95 |
DOM 1100 MAX212091 | Security and Access Systems Maintenance and Repair | 111 | 01/14/2025 | Paid | $4,336.67 |