PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 14080532519 |
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 13090720892 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 08/06/2014 | Paid | $5,715.50 |
DO 5600 13090720894 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 08/06/2014 | Paid | $6,440.93 |
DO 5600 13090720899 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 08/06/2014 | Paid | $6,266.54 |