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Data Drill Down for October & 2021

Purchase Order
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
EXPENSE CATEGORY SECURITY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20101400923 Security and Access Systems Maintenance and Repair 121 10/05/2021 Paid $1,387.88
DO 5600 20102001250 Security and Access Systems Maintenance and Repair 111 10/05/2021 Paid $620.00