Purchase Order
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 5600 19081614273 | Security and Access Systems Maintenance and Repair | 111 | 06/28/2022 | Paid | $4,334.00 |