Data Drill Down for January & 2023

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