Data Drill Down for January & 2025

Purchase Order
PAYEE SMS LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$5,486.70

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 MAX211488 Security and Access Systems Maintenance and Repair 111 01/15/2025 Paid $3,729.17
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 MAX212091 Security and Access Systems Maintenance and Repair 111 01/14/2025 Paid $4,336.67
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