Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SCHNEIDER ELECTRIC IT CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX125324 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX160863 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF HVAC PERSONNEL | 111 | 02/27/2024 | Paid | $2,226.51 |