PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 8200 15072232480 |
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 | 141 | 07/23/2015 | Paid | $10,498.50 |
DO 8200 14100600589 | n/a | Security and Access Systems Maintenance and Repair | 131 | 07/23/2015 | Paid | $1,166.50 |
DO 8200 15012107094 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/23/2015 | Paid | $9,395.60 |
DO 8200 15012107094 | n/a | Security and Access Systems Maintenance and Repair | 121 | 07/23/2015 | Paid | $84,560.40 |