PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 8200 19091332660 |
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 18072513496 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/17/2019 | Paid | $196,946.82 |
DO 8200 18072513496 | n/a | Security and Access Systems Maintenance and Repair | 121 | 09/17/2019 | Paid | $146,493.16 |