PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 14010609577 |
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 12091721907 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 01/07/2014 | Paid | $5,229.50 |
DO 5600 12091721907 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 01/07/2014 | Paid | $1,362.50 |