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 13042320554 |
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 12072418387 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 04/24/2013 | Paid | $900.00 |
| DO 5600 12072718718 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 04/24/2013 | Paid | $14,197.33 |
| DO 5600 12072718720 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 04/24/2013 | Paid | $653.18 |