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