PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 8300 23010909312 |
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 8300 22122103782 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/10/2023 | Paid | $155.00 |