PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 7500 17122207696 |
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 7500 17083115585 | n/a | Security and Access Systems Maintenance and Repair | 111 | 12/27/2017 | Paid | $456.00 |