Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 8500 23092035868 |
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 8500 23080711310 | n/a | Security and Access Systems Maintenance and Repair | 114 | 09/25/2023 | Paid | $38,529.00 |
| DO 8500 23080711310 | n/a | Security and Access Systems Maintenance and Repair | 115 | 09/25/2023 | Paid | $8,567.00 |
| DO 8500 23080711310 | n/a | Security and Access Systems Maintenance and Repair | 116 | 09/25/2023 | Paid | $23,134.00 |