Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 2200 14042821272 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12103100649 | n/a | LAMINATES, STANDARD PLASTIC | 121 | 04/29/2014 | Paid | $1,555.00 |
| PO 2200 12103100649 | n/a | LAMINATES, STANDARD PLASTIC | 111 | 04/29/2014 | Paid | $1,555.00 |
| PO 2200 12103100649 | n/a | Transportation of Goods (Freight) | 131 | 04/29/2014 | Paid | $15.00 |