PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 16040120403 |
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 |