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 14010609577 |
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 12091721907 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 01/07/2014 | Paid | $4,199.50 |
| DO 5600 12091721907 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 01/07/2014 | Paid | $8,979.00 |
| DO 5600 12091721907 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 01/07/2014 | Paid | $11,222.00 |