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 16061026905 |
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 13110702981 | n/a | Security and Access Systems (Airport, Library, Hos | 132 | 06/13/2016 | Paid | $80.00 |
| DO 5600 13110702981 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 06/13/2016 | Paid | $80.00 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 112 | 06/13/2016 | Paid | $1,572.00 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 06/13/2016 | Paid | $936.00 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 122 | 06/13/2016 | Paid | $936.00 |
| DO 5600 14031109554 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 06/13/2016 | Paid | $1,572.00 |