Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SCHNEIDER ELECTRIC GRID AUTOMATION, INC |
| PAYMENT REQUEST | PRC 1100 MAX88689 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX98445 | MA 1100 NS160000040 | Software Maintenance/Support | 121 | 09/02/2021 | Paid | $27,500.00 |