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 13021914304 |
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 09081830147 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 02/20/2013 | Paid | $4,512.17 |
| DO 5600 09081930198 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 02/20/2013 | Paid | $6,417.58 |
| DO 5600 09081930200 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 02/20/2013 | Paid | $4,363.24 |
| DO 5600 09081930215 | n/a | Security and Access Systems (Airport, Library, Hos | 1101 | 02/20/2013 | Paid | $3,388.47 |
| DO 5600 11122105198 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 02/20/2013 | Paid | $6,060.38 |
| DO 5600 12012607088 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 02/20/2013 | Paid | $54,696.20 |