Data Drill Down for October & 2021
Purchase Order
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8500 21051708274 | Security and Access Systems Maintenance and Repair | 111 | 10/19/2021 | Paid | $16,020.00 |
| DO 8700 21061709235 | Security and Access Systems Maintenance and Repair | 111 | 10/19/2021 | Paid | $790.50 |