Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT |
| 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 5600 24040521509 | Security and Access Systems Maintenance and Repair | 04/08/2024 | Outstanding | $858.13 |
| PRM 5600 24031418457 | Security and Access Systems Maintenance and Repair | 03/18/2024 | Paid | $2,640.00 |
| PRM 5600 24010410351 | Security and Access Systems Maintenance and Repair | 01/08/2024 | Paid | $415.00 |