Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 8700 23060724403 |
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 8700 22062109041 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/09/2023 | Paid | $13,758.30 |
| DO 8700 22071409842 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/09/2023 | Paid | $3,348.00 |