Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8500 20100500323 | INSPECTION, FIRE ALARMS | 10/06/2020 | Paid | $1,320.00 |
| PRM 7500 19021211649 | Security and Access Systems Maintenance and Repair | 02/13/2019 | Paid | $12,173.59 |
| PRM 7500 18092732798 | Security and Access Systems Maintenance and Repair | 09/28/2018 | Paid | $29,245.41 |
| PRM 8700 18042418624 | Security and Access Systems Maintenance and Repair | 04/25/2018 | Paid | $2,562.86 |
| PRM 1500 17080329581 | Security and Access Systems Maintenance and Repair | 08/04/2017 | Paid | $264.00 |
| PRM 4400 17061424940 | RECHARGING OF INKJET PRINTER CARTRIDGES | 06/15/2017 | Paid | $273.00 |
| PRM 5600 16052425401 | Security and Access Systems Maintenance and Repair | 05/25/2016 | Paid | $37,157.40 |
| PRM 5600 14101001229 | Security and Access Systems (Airport, Library, Hos | 10/13/2014 | Paid | $3,353.00 |
| PRM 5600 14010609577 | Security and Access Systems (Airport, Library, Hos | 01/07/2014 | Paid | $6,592.00 |
| PRM 5600 14010309411 | Security and Access Systems (Airport, Library, Hos | 01/06/2014 | Paid | $15,421.50 |
| PRM 5600 14010309415 | Security and Access Systems (Airport, Library, Hos | 01/06/2014 | Paid | $27,986.50 |
| PRM 5600 13092636448 | Security and Access Systems (Airport, Library, Hos | 09/27/2013 | Paid | $604.00 |
| PRM 5600 13082633172 | Security and Access Systems (Airport, Library, Hos | 08/27/2013 | Paid | $1,500.00 |
| PRM 5600 13051623034 | Security and Access Systems (Airport, Library, Hos | 05/17/2013 | Paid | $8,688.48 |
| PRM 5600 13021914304 | Security and Access Systems (Airport, Library, Hos | 02/20/2013 | Paid | $2,411.94 |
| PRM 5600 13021113696 | Security and Access Systems (Airport, Library, Hos | 02/12/2013 | Paid | $24,712.53 |
| PRM 5600 12121707875 | Security and Access Systems (Airport, Library, Hos | 12/18/2012 | Paid | $975.21 |
| PRM 5600 12072628603 | Security and Access Systems (Airport, Library, Hos | 07/27/2012 | Paid | $13,788.19 |
| PRM 5600 12062725742 | Security and Access Systems (Airport, Library, Hos | 06/28/2012 | Paid | $261.96 |
| PRM 5600 12062725744 | Security and Access Systems (Airport, Library, Hos | 06/28/2012 | Paid | $3,142.66 |