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 15052826198 |
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 14032610428 | n/a | Security and Access Systems (Airport, Library, Hos | 112 | 05/29/2015 | Paid | $1,570.00 |
| DO 5600 14032610428 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 05/29/2015 | Paid | $2,468.50 |
| DO 5600 15051513743 | n/a | Security and Access Systems Maintenance and Repair | 121 | 05/29/2015 | Paid | $299.50 |