Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 5600 13021113696 |
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 09021312506 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 02/12/2013 | Paid | $1,172.47 |
| DO 5600 10110303342 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 02/12/2013 | Paid | $1,832.63 |
| DO 5600 12052314586 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 02/12/2013 | Paid | $10,853.71 |
| DO 5600 12052314586 | n/a | Security and Access Systems (Airport, Library, Hos | 122 | 02/12/2013 | Paid | $10,853.72 |