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 12062825975 |
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 11112803692 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 06/29/2012 | Paid | $12,424.50 |
| DO 5600 12012607088 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 06/29/2012 | Paid | $6,843.56 |