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 8200 15032418842 |
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 8200 14100600589 | n/a | Security and Access Systems Maintenance and Repair | 131 | 03/25/2015 | Paid | $450.00 |
| DO 8200 14100600589 | n/a | Security and Access Systems Maintenance and Repair | 181 | 03/25/2015 | Paid | $265.00 |
| DO 8200 14100600589 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/25/2015 | Paid | $440.00 |
| DO 8200 14100600589 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/25/2015 | Paid | $360.00 |
| DO 8200 14100600589 | n/a | Security and Access Systems Maintenance and Repair | 171 | 03/25/2015 | Paid | $265.00 |
| DO 8200 14100600589 | n/a | Security and Access Systems Maintenance and Repair | 151 | 03/25/2015 | Paid | $265.00 |
| DO 8200 14100600589 | n/a | Security and Access Systems Maintenance and Repair | 141 | 03/25/2015 | Paid | $450.00 |
| DO 8200 14100600589 | n/a | Security and Access Systems Maintenance and Repair | 161 | 03/25/2015 | Paid | $485.00 |