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 14010810161 |
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 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 01/09/2014 | Paid | $528.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1111 | 01/09/2014 | Paid | $4,338.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1261 | 01/09/2014 | Paid | $798.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1241 | 01/09/2014 | Paid | $336.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1121 | 01/09/2014 | Paid | $1,037.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 01/09/2014 | Paid | $5,569.76 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1181 | 01/09/2014 | Paid | $20,314.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1151 | 01/09/2014 | Paid | $2,980.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 01/09/2014 | Paid | $456.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1221 | 01/09/2014 | Paid | $75.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1171 | 01/09/2014 | Paid | $1,335.10 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 01/09/2014 | Paid | $1,911.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1251 | 01/09/2014 | Paid | $1,640.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1271 | 01/09/2014 | Paid | $147.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 01/09/2014 | Paid | $1,219.80 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1191 | 01/09/2014 | Paid | $5,196.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1201 | 01/09/2014 | Paid | $1,460.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 01/09/2014 | Paid | $25,237.16 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1161 | 01/09/2014 | Paid | $180.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1231 | 01/09/2014 | Paid | $1,014.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1211 | 01/09/2014 | Paid | $516.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1131 | 01/09/2014 | Paid | $2,400.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 01/09/2014 | Paid | $13,650.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 1101 | 01/09/2014 | Paid | $720.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 01/09/2014 | Paid | $2,268.00 |
| DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 01/09/2014 | Paid | $5,446.92 |