Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 8500 23092035868 |
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 8500 23080711310 | n/a | Security and Access Systems Maintenance and Repair | 112 | 09/25/2023 | Paid | $25,693.00 |
| DO 8500 23080711310 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/25/2023 | Paid | $42,840.00 |
| DO 8500 23080711310 | n/a | Security and Access Systems Maintenance and Repair | 117 | 09/25/2023 | Paid | $30,849.00 |
| DO 8500 23080711310 | n/a | Security and Access Systems Maintenance and Repair | 113 | 09/25/2023 | Paid | $2,135.00 |