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-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 MAX209313 | Security and Access Systems Maintenance and Repair | 111 | 01/15/2025 | Outstanding | $1,757.53 |
DOM 1100 MAX211008 | Security and Access Systems Maintenance and Repair | 111 | 01/15/2025 | Outstanding | $1,481.82 |
DOM 1100 MAX211488 | Security and Access Systems Maintenance and Repair | 111 | 01/15/2025 | Outstanding | $3,729.17 |