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Data Drill Down for September & 2022

Purchase Order
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$7,560.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22050307555 Security and Access Systems Maintenance and Repair 111 09/26/2022 Paid $7,560.00
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