Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 5600 14041520092 |
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 13070316956 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 04/16/2014 | Paid | $250.00 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 04/16/2014 | Paid | $265.00 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 04/16/2014 | Paid | $171.25 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 04/16/2014 | Paid | $1,030.00 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 152 | 04/16/2014 | Paid | $1,030.00 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 04/16/2014 | Paid | $345.00 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 142 | 04/16/2014 | Paid | $345.00 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 172 | 04/16/2014 | Paid | $171.25 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 162 | 04/16/2014 | Paid | $265.00 |