PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 7500 20021113107 |
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 7500 19100700641 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/13/2020 | Paid | $645.00 |
DO 7500 19100700641 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/13/2020 | Paid | $1,012.00 |