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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
PAYMENT REQUEST Select a payment request.

Total:$13,382.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17040518367 Security and Access Systems Maintenance and Repair 04/06/2017 Paid $4,040.00
PRM 5600 16081734394 Security and Access Systems Maintenance and Repair 08/18/2016 Paid $2,595.02
PRM 5600 15032518979 Security and Access Systems Maintenance and Repair 03/26/2015 Paid $925.00
PRM 5600 15032418703 Security and Access Systems (Airport, Library, Hos 03/25/2015 Paid $220.00
PRM 5600 14103003735 Security and Access Systems (Airport, Library, Hos 10/31/2014 Paid $1,130.00
PRM 5600 14102002387 Security and Access Systems (Airport, Library, Hos 10/21/2014 Paid $440.00
PRM 5600 14092437987 Security and Access Systems (Airport, Library, Hos 09/25/2014 Paid $1,513.00
PRM 5600 14052324160 Security and Access Systems (Airport, Library, Hos 05/27/2014 Paid $220.00
PRM 5600 14041520092 Security and Access Systems (Airport, Library, Hos 04/16/2014 Paid $250.00
PRM 5600 14032817928 Security and Access Systems (Airport, Library, Hos 03/31/2014 Paid $1,440.00
PRM 5600 14012311576 Security and Access Systems (Airport, Library, Hos 01/24/2014 Paid $609.00
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