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 13021113696 |
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 09021312506 | n/a | Security and Access Systems (Airport, Library, Hos | 1111 | 02/12/2013 | Paid | $31,649.50 |
| DO 5600 09021312506 | n/a | Security and Access Systems (Airport, Library, Hos | 1101 | 02/12/2013 | Paid | $31,649.50 |
| DO 5600 11041214412 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 02/12/2013 | Paid | $2,548.35 |
| DO 5600 11041214412 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 02/12/2013 | Paid | $2,548.35 |
| DO 5600 12011005961 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 02/12/2013 | Paid | $2,316.15 |
| DO 5600 12011005961 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 02/12/2013 | Paid | $2,316.15 |