Data Drill Down for April & 2025

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

Total:$7,416.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX209318 Security and Access Systems Maintenance and Repair 111 04/10/2025 Paid $4.20
DOM 1100 MAX209318 Security and Access Systems Maintenance and Repair 111 04/10/2025 Paid $14.50
DOM 1100 MAX209318 Security and Access Systems Maintenance and Repair 111 04/10/2025 Paid $135.00
DOM 1100 MAX209318 Security and Access Systems Maintenance and Repair 111 04/10/2025 Paid $14.50
DOM 1100 MAX209318 Security and Access Systems Maintenance and Repair 111 04/10/2025 Paid $63.47
DOM 1100 MAX209318 Security and Access Systems Maintenance and Repair 111 04/10/2025 Paid $8.32
DOM 1100 MAX209318 Security and Access Systems Maintenance and Repair 111 04/10/2025 Paid $23.42
DOM 1100 MAX209318 Security and Access Systems Maintenance and Repair 111 04/10/2025 Paid $30.00
DOM 1100 MAX211489 Security and Access Systems Maintenance and Repair 111 04/10/2025 Paid $7,122.71
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