Data Drill Down for September & 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 21102001331 Security and Access Systems Maintenance and Repair 111 09/20/2022 Paid $1,457.25
DO 5600 21102001336 Security and Access Systems Maintenance and Repair 111 09/20/2022 Paid $705.00
DO 5600 21101401113 Security and Access Systems Maintenance and Repair 111 09/06/2022 Paid $3,345.00