PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 14041620265 |
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 | 04/17/2014 | Paid | $4,700.00 |
DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 04/17/2014 | Paid | $4,080.00 |
DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 04/17/2014 | Paid | $497.00 |
DO 5600 13083020517 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 04/17/2014 | Paid | $12,639.00 |