Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 5600 13081332117 |
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 10021711848 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 08/14/2013 | Paid | $99.93 |
| DO 5600 10051320072 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 08/14/2013 | Paid | $66.39 |
| DO 5600 11081223047 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 08/14/2013 | Paid | $604.00 |