PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 16121507086 |
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 12122105720 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 12/16/2016 | Paid | $1,814.20 |
DO 5600 12122105720 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 12/16/2016 | Paid | $1,872.30 |