Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SCHNEIDER ELECTRIC USA INC |
| PAYMENT REQUEST | PRM 1100 10032318730 |
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 1100 10031013935 | n/a | METERS, AMP - BRAND LISTED OR EQUAL | 111 | 03/24/2010 | Paid | $1,437.06 |
| DO 1100 10031013935 | n/a | METERS, AMP - BRAND LISTED OR EQUAL | 121 | 03/24/2010 | Paid | $2,138.00 |