PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 11070627474 |
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 09081729868 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 07/07/2011 | Paid | $7,586.85 |
DO 5600 09081830179 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 07/07/2011 | Paid | $7,306.21 |