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 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 | 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 | 161 | 10/21/2016 | Paid | $165.60 |
| 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 | 151 | 10/21/2016 | Paid | $13,780.00 |
| 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 | 1101 | 10/21/2016 | Paid | $2,680.00 |
| 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 | 141 | 10/21/2016 | Paid | $1,182.64 |