PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 12121707875 |
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 10031614488 | n/a | Security and Access Systems (Airport, Library, Hos | 1111 | 12/18/2012 | Paid | $650.48 |
DO 5600 11041514732 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 12/18/2012 | Paid | $240.10 |
DO 5600 11092025396 | n/a | Security and Access Systems (Airport, Library, Hos | 1161 | 12/18/2012 | Paid | $636.72 |