PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 16091337347 |
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 16090619409 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/14/2016 | Paid | $936.00 |
DO 5600 16090619409 | n/a | Security and Access Systems Maintenance and Repair | 141 | 09/14/2016 | Paid | $42.00 |
DO 5600 16090619409 | n/a | Security and Access Systems Maintenance and Repair | 131 | 09/14/2016 | Paid | $1,424.00 |
DO 5600 16090619409 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/14/2016 | Paid | $485.00 |