Data Drill Down for January & 2022
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 20102001250 | Security and Access Systems Maintenance and Repair | 111 | 01/20/2022 | Paid | $3,548.50 |
| DO 5600 21102001331 | Security and Access Systems Maintenance and Repair | 131 | 01/20/2022 | Paid | $1,457.25 |
| DO 5600 21102001336 | Security and Access Systems Maintenance and Repair | 121 | 01/20/2022 | Paid | $705.00 |
| DO 8700 21092712608 | Security and Access Systems Maintenance and Repair | 111 | 01/20/2022 | Paid | $4,979.00 |