Purchase Order
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |