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 18041717947 |
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 17101601211 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/19/2018 | Paid | $387.00 |
| DO 8200 17101601211 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/19/2018 | Paid | $645.00 |
| DO 8200 17101601211 | n/a | Security and Access Systems Maintenance and Repair | 131 | 04/19/2018 | Paid | $1,140.00 |
| DO 8200 17101601211 | n/a | Security and Access Systems Maintenance and Repair | 141 | 04/19/2018 | Paid | $228.00 |