Data Drill Down for January & 2023
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 22103101902 | Security and Access Systems Maintenance and Repair | 121 | 01/13/2023 | Paid | $1,500.92 |
| DO 5600 22110101981 | Security and Access Systems Maintenance and Repair | 111 | 01/13/2023 | Paid | $726.17 |