PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 13012311838 |
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 11062419597 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 01/24/2013 | Paid | $14,265.18 |
DO 5600 11122105186 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 01/24/2013 | Paid | $8,876.32 |