Purchase Order
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 22100300130 | Security and Access Systems Maintenance and Repair | 111 | 01/31/2023 | Paid | $155.00 |
DO 8700 22041907103 | Security and Access Systems Maintenance and Repair | 111 | 01/31/2023 | Paid | $310.00 |