Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SCHNEIDER ELECTRIC SYSTEMS USA INC |
| PAYMENT REQUEST | PRM 2200 22090831252 |
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 2200 22081711104 | n/a | Software Maintenance/Support | 111 | 09/12/2022 | Paid | $54,330.60 |
| DO 2200 22081711104 | n/a | Software Maintenance/Support | 112 | 09/12/2022 | Paid | $36,220.40 |