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 18053121923 |
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 17110202353 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/04/2018 | Paid | $649.92 |
| DO 5600 17110202353 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/04/2018 | Paid | $182.16 |
| DO 5600 17110202356 | n/a | Security and Access Systems Maintenance and Repair | 151 | 06/04/2018 | Paid | $1,275.00 |
| DO 5600 17110202356 | n/a | Security and Access Systems Maintenance and Repair | 141 | 06/04/2018 | Paid | $832.08 |
| DO 5600 18012605994 | n/a | Security and Access Systems Maintenance and Repair | 131 | 06/04/2018 | Paid | $6,224.00 |