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 8200 21052821612 |
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 8200 20110601894 | n/a | Security and Access Systems Maintenance and Repair | 141 | 06/01/2021 | Paid | $8,063.10 |
| DO 8200 20110601894 | n/a | Security and Access Systems Maintenance and Repair | 151 | 06/01/2021 | Paid | $140,184.00 |
| DO 8200 20110601894 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/01/2021 | Paid | $3,188.52 |
| DO 8200 20110601894 | n/a | Security and Access Systems Maintenance and Repair | 131 | 06/01/2021 | Paid | $5,466.69 |