Data Drill Down for September & 2022

Payment Request
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYMENT REQUEST PRM 4400 22092232544
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22050307555 n/a Security and Access Systems Maintenance and Repair 111 09/26/2022 Paid $7,560.00