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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
PAYMENT REQUEST PRM 8200 16020313216
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 8200 15072017330 n/a Security and Access Systems Maintenance and Repair 111 02/04/2016 Paid $53,845.00