PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 13012311838 |
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 11071821165 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 01/24/2013 | Paid | $107.64 |
DO 5600 11071921197 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 01/24/2013 | Paid | $645.95 |