Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 21101801671 | Security and Access Systems Maintenance and Repair | 10/19/2021 | Paid | $16,020.00 |
| PRM 5600 21070225010 | Security and Access Systems Maintenance and Repair | 07/07/2021 | Paid | $13,807.70 |
| PRM 5600 21031914957 | Security and Access Systems Maintenance and Repair | 03/23/2021 | Paid | $47,310.75 |
| PRM 5600 20100500366 | Security and Access Systems Maintenance and Repair | 10/07/2020 | Paid | $76,958.55 |
| PRM 5600 18071926174 | Security and Access Systems Maintenance and Repair | 07/23/2018 | Paid | $425.66 |
| PRM 5600 18071225606 | Security and Access Systems Maintenance and Repair | 07/13/2018 | Paid | $556.00 |
| PRM 5600 18042318372 | Security and Access Systems Maintenance and Repair | 04/25/2018 | Paid | $2,280.00 |
| PRM 8200 17080129359 | Security and Access Systems Maintenance and Repair | 08/02/2017 | Paid | $1,900.00 |
| PRM 5600 17060724280 | Security and Access Systems Maintenance and Repair | 06/08/2017 | Paid | $268.00 |
| PRM 5600 17051221945 | Security and Access Systems Maintenance and Repair | 05/15/2017 | Paid | $268.00 |
| PRM 5600 17040518358 | Security and Access Systems Maintenance and Repair | 04/06/2017 | Paid | $2,533.00 |
| PRM 5600 16091337347 | Security and Access Systems Maintenance and Repair | 09/14/2016 | Paid | $2,887.00 |
| PRM 5600 16050924070 | Security and Access Systems Maintenance and Repair | 05/10/2016 | Paid | $264.00 |
| PRM 5600 14101501894 | Security and Access Systems (Airport, Library, Hos | 10/16/2014 | Paid | $9,545.72 |