PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 8200 16101701320 |
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 8200 16061514702 | n/a | Security and Access Systems Maintenance and Repair | 141 | 10/18/2016 | Paid | $4,295.70 |
DO 8200 16061514702 | n/a | Security and Access Systems Maintenance and Repair | 131 | 10/18/2016 | Paid | $815.00 |
DO 8200 16061514767 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/18/2016 | Paid | $4,295.70 |
DO 8200 16061514767 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/18/2016 | Paid | $815.00 |