Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 5600 11070127228 |
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 09081729876 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 07/05/2011 | Paid | $7,843.15 |
| DO 5600 09081729901 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 07/05/2011 | Paid | $8,226.69 |
| DO 5600 09081930198 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 07/05/2011 | Paid | $11,848.74 |
| DO 5600 09081930200 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 07/05/2011 | Paid | $8,875.19 |
| DO 5600 09081930215 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 07/05/2011 | Paid | $8,078.81 |
| DO 5600 09081930217 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 07/05/2011 | Paid | $7,992.03 |