PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 14101501888 |
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 14031309704 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 10/16/2014 | Paid | $267.00 |
DO 5600 14031309704 | n/a | Security and Access Systems (Airport, Library, Hos | 112 | 10/16/2014 | Paid | $267.00 |