Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 5600 12121707875 |
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 11041214412 | n/a | Security and Access Systems (Airport, Library, Hos | 1121 | 12/18/2012 | Paid | $283.15 |
| DO 5600 11041214412 | n/a | Security and Access Systems (Airport, Library, Hos | 1131 | 12/18/2012 | Paid | $283.15 |
| DO 5600 12081019567 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 12/18/2012 | Paid | $17,799.00 |