PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 5600 19032015300 |
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 18102401849 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/22/2019 | Paid | $1,283.33 |
DO 5600 18102401849 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/22/2019 | Paid | $1,283.33 |