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 13120406810 |
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 13090720890 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 12/05/2013 | Paid | $9,086.00 |
| DO 5600 13090720891 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 12/05/2013 | Paid | $18,604.68 |
| DO 5600 13090720892 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 12/05/2013 | Paid | $15,370.96 |
| DO 5600 13090720894 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 12/05/2013 | Paid | $18,031.30 |
| DO 5600 13090720896 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 12/05/2013 | Paid | $9,086.00 |
| DO 5600 13090720897 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 12/05/2013 | Paid | $17,909.07 |
| DO 5600 13090720898 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 12/05/2013 | Paid | $12,626.86 |