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 15082436044 |
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 14091720993 | n/a | Security and Access Systems Maintenance and Repair | 171 | 08/25/2015 | Paid | $164.00 |
| DO 5600 14091720993 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/25/2015 | Paid | $2,102.60 |
| DO 5600 14091720993 | n/a | Security and Access Systems Maintenance and Repair | 151 | 08/25/2015 | Paid | $256.00 |
| DO 5600 14091720993 | n/a | Security and Access Systems Maintenance and Repair | 1101 | 08/25/2015 | Paid | $75.00 |
| DO 5600 14091720993 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/25/2015 | Paid | $50.00 |
| DO 5600 14091720993 | n/a | Security and Access Systems Maintenance and Repair | 191 | 08/25/2015 | Paid | $176.00 |
| DO 5600 14091720993 | n/a | Security and Access Systems Maintenance and Repair | 161 | 08/25/2015 | Paid | $114.00 |
| DO 5600 14091720993 | n/a | Security and Access Systems Maintenance and Repair | 181 | 08/25/2015 | Paid | $108.00 |
| DO 5600 14091720993 | n/a | Security and Access Systems Maintenance and Repair | 141 | 08/25/2015 | Paid | $2,181.00 |
| DO 5600 14091720993 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/25/2015 | Paid | $150.00 |