Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
PAYMENT REQUEST PRM 8100 16042823514
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 8100 16020907716 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 111 04/29/2016 Paid $211.40