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 13032918254 |
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 10030813526 | n/a | Security and Access Systems (Airport, Library, Hos | 1111 | 04/01/2013 | Paid | $334.74 |
| DO 5600 10030813526 | n/a | Security and Access Systems (Airport, Library, Hos | 1121 | 04/01/2013 | Paid | $334.76 |
| DO 5600 10033115797 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 04/01/2013 | Paid | $607.50 |
| DO 5600 10033115797 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 04/01/2013 | Paid | $607.50 |
| DO 5600 10033115797 | n/a | Security and Access Systems (Airport, Library, Hos | 1151 | 04/01/2013 | Paid | $67.50 |
| DO 5600 10033115797 | n/a | Security and Access Systems (Airport, Library, Hos | 1141 | 04/01/2013 | Paid | $67.50 |
| DO 5600 10040215940 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 04/01/2013 | Paid | $487.95 |
| DO 5600 10040215940 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 04/01/2013 | Paid | $1,769.77 |
| DO 5600 10040215940 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 04/01/2013 | Paid | $1,696.50 |
| DO 5600 10040215940 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 04/01/2013 | Paid | $1,696.50 |
| DO 5600 10040215940 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 04/01/2013 | Paid | $1,476.50 |
| DO 5600 10040215940 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 04/01/2013 | Paid | $1,769.78 |