Purchase Order
PAYEE | ACUITY BRANDS TECHNOLOGY SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 22112202791 | Integrated Software, Microcomputer | 111 | 01/30/2023 | Paid | $5,000.00 |