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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
PAYMENT REQUEST PRM 8100 16102001956
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 16070115690 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 151 10/21/2016 Paid $13,780.00
DO 8100 16070115690 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 121 10/21/2016 Paid $3,355.64
DO 8100 16070115690 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 111 10/21/2016 Paid $422.80
DO 8100 16070115690 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 191 10/21/2016 Paid $2,680.00
DO 8100 16070115690 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 161 10/21/2016 Paid $165.60
DO 8100 16070115690 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 141 10/21/2016 Paid $1,182.64
DO 8100 16070115690 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 181 10/21/2016 Paid $1,328.96
DO 8100 16070115690 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 131 10/21/2016 Paid $1,034.04
DO 8100 16070115690 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 171 10/21/2016 Paid $390.24
DO 8100 16070115690 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 1101 10/21/2016 Paid $2,680.00