PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 13082633172 |
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 12040211367 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 08/27/2013 | Paid | $4,193.00 |
DO 5600 12040211367 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 08/27/2013 | Paid | $10.00 |
DO 5600 12040211367 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 08/27/2013 | Paid | $54.00 |
DO 5600 12082220343 | n/a | Security and Access Systems (Airport, Library, Hos | 182 | 08/27/2013 | Paid | $2,038.36 |