PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 2200 15043023194 |
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 |
---|---|---|---|---|---|---|
PO 2200 14063004309 | n/a | Access Control Systems and Security Systems | 111 | 05/01/2015 | Paid | $834.99 |
PO 2200 14063004309 | n/a | Access Control Systems and Security Systems | 121 | 05/01/2015 | Paid | $834.98 |