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 14082634655 |
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 14012106807 | MA 1100 NS130000011 | Software Maintenance/Support | 121 | 08/27/2014 | Paid | $15,024.00 |
| DO 1100 14012106807 | MA 1100 NS130000011 | Software Maintenance/Support | 111 | 08/27/2014 | Paid | $10,163.00 |