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 16040120403
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 14122305659 n/a Security and Access Systems Maintenance and Repair 131 04/04/2016 Paid $30.00
DO 5600 14122305659 n/a Security and Access Systems Maintenance and Repair 121 04/04/2016 Paid $7,780.00