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 19120606371 |
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 19102902087 | n/a | Security and Access Systems Maintenance and Repair | 141 | 12/10/2019 | Paid | $639.50 |
| DO 5600 19102902087 | n/a | Security and Access Systems Maintenance and Repair | 131 | 12/10/2019 | Paid | $639.50 |
| DO 5600 19103002163 | n/a | Security and Access Systems Maintenance and Repair | 121 | 12/10/2019 | Paid | $1,321.83 |
| DO 5600 19103002163 | n/a | Security and Access Systems Maintenance and Repair | 111 | 12/10/2019 | Paid | $1,321.83 |