Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 5600 12102302858 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11071921187 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 10/24/2012 | Paid | $282.13 |
| DO 5600 11071921192 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 10/24/2012 | Paid | $51.58 |
| DO 5600 11071921200 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 10/24/2012 | Paid | $16.59 |