Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 5600 14101501894 |
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 14051013105 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 10/16/2014 | Paid | $1,542.86 |
| DO 5600 14051013105 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 10/16/2014 | Paid | $880.00 |
| DO 5600 14051013105 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 10/16/2014 | Paid | $180.00 |
| DO 5600 14051013105 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 10/16/2014 | Paid | $6,942.86 |