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 12102302858 |
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 09081729868 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 10/24/2012 | Paid | $3,990.36 |
| DO 5600 09081830179 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 10/24/2012 | Paid | $3,285.67 |
| DO 5600 11121504861 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 10/24/2012 | Paid | $9,511.32 |
| DO 5600 11121504869 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 10/24/2012 | Paid | $13,219.79 |