Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8200 17121406897 | Security and Access Systems Maintenance and Repair | 12/15/2017 | Paid | $9,783.73 |
| PRM 8200 17101201310 | Security and Access Systems Maintenance and Repair | 10/13/2017 | Paid | $17,753.20 |
| PRM 5600 16121206608 | Security and Access Systems (Airport, Library, Hos | 12/13/2016 | Paid | $257,625.00 |
| PRM 5600 16080933425 | Security and Access Systems (Airport, Library, Hos | 08/10/2016 | Paid | $1,334.61 |
| PRM 5600 16080533043 | Security and Access Systems (Airport, Library, Hos | 08/08/2016 | Paid | $304.06 |
| PRM 5600 14090235435 | Security and Access Systems (Airport, Library, Hos | 09/03/2014 | Paid | $5,487.08 |
| PRM 5600 14061226158 | Security and Access Systems (Airport, Library, Hos | 06/13/2014 | Paid | $36,041.92 |
| PRM 5600 13012311838 | Security and Access Systems (Airport, Library, Hos | 01/24/2013 | Paid | $753.59 |
| PRM 5600 12102302858 | Security and Access Systems (Airport, Library, Hos | 10/24/2012 | Paid | $350.30 |
| PRM 5600 12080829894 | Security and Access Systems (Airport, Library, Hos | 08/09/2012 | Paid | $1,348.01 |
| PRM 5600 12062725742 | Security and Access Systems (Airport, Library, Hos | 06/28/2012 | Paid | $10,359.32 |