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Data Drill Down for May & 2023

Purchase Order
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
EXPENSE CATEGORY SECURITY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$726.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22110101981 Security and Access Systems Maintenance and Repair 111 05/11/2023 Paid $726.17
DO 5600 21101401113 Security and Access Systems Maintenance and Repair 111 05/09/2023 Paid $1,420.00
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