Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 5600 18062623978 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 17090815884 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/27/2018 | Paid | $4,593.20 |
| DO 5600 17090815884 | n/a | Security and Access Systems Maintenance and Repair | 131 | 06/27/2018 | Paid | $136.47 |
| DO 5600 17090815884 | n/a | Security and Access Systems Maintenance and Repair | 151 | 06/27/2018 | Paid | $7,140.00 |
| DO 5600 17090815884 | n/a | Security and Access Systems Maintenance and Repair | 141 | 06/27/2018 | Paid | $2,557.14 |
| DO 5600 17090815884 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/27/2018 | Paid | $3,489.86 |
| DO 5600 17090815884 | n/a | Security and Access Systems Maintenance and Repair | 171 | 06/27/2018 | Paid | $2,280.00 |
| DO 5600 17090815884 | n/a | Security and Access Systems Maintenance and Repair | 161 | 06/27/2018 | Paid | $552.87 |