Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 5600 12103003588 |
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 11120103941 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 10/31/2012 | Paid | $7,470.00 |
| DO 5600 11121504858 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 10/31/2012 | Paid | $1,201.50 |
| DO 5600 11121504878 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 10/31/2012 | Paid | $1,135.80 |