PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 13082633172 |
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 11061418875 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 08/27/2013 | Paid | $604.00 |
DO 5600 13021909045 | n/a | Security and Access Systems (Airport, Library, Hos | 1131 | 08/27/2013 | Paid | $1,208.00 |