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 13021313981 |
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 10040516116 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 02/14/2013 | Paid | $1,703.74 |
| DO 5600 10040516116 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 02/14/2013 | Paid | $1,703.74 |
| DO 5600 10040516116 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 02/14/2013 | Paid | $422.50 |
| DO 5600 10040516116 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 02/14/2013 | Paid | $975.20 |
| DO 5600 10040516116 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 02/14/2013 | Paid | $402.50 |
| DO 5600 10040516116 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 02/14/2013 | Paid | $422.50 |
| DO 5600 10040516116 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 02/14/2013 | Paid | $975.20 |
| DO 5600 10040516116 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 02/14/2013 | Paid | $402.50 |