PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 13082633172 |
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 12061816200 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 08/27/2013 | Paid | $2,411.00 |
DO 5600 12082220343 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 08/27/2013 | Paid | $2,038.36 |
DO 5600 12122105726 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 08/27/2013 | Paid | $609.00 |
DO 5600 13021108613 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 08/27/2013 | Paid | $2,815.30 |