PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 8500 20061725678 |
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 8500 19092515946 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/18/2020 | Paid | $1,763.00 |
DO 8500 19092515946 | n/a | Security and Access Systems Maintenance and Repair | 131 | 06/18/2020 | Paid | $15,652.80 |
DO 8500 19092515946 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/18/2020 | Paid | $216.00 |