PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 24010410351 |
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 23110602633A | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/08/2024 | Paid | $415.00 |