PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | PRM 8500 21113005689 |
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 8500 21042607575 | n/a | Security and Access Systems Maintenance and Repair | 112 | 12/02/2021 | Paid | $7,190.00 |
DO 8500 21042607575 | n/a | Security and Access Systems Maintenance and Repair | 111 | 12/02/2021 | Paid | $3,294.00 |