Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 13042320554 | Security and Access Systems (Airport, Library, Hos | 04/24/2013 | Paid | $500.00 |
| PRM 5600 13012912531 | Security and Access Systems (Airport, Library, Hos | 01/30/2013 | Paid | $2,250.00 |
| PRM 5600 13012311840 | Security and Access Systems (Airport, Library, Hos | 01/24/2013 | Paid | $2,250.00 |
| PRM 5600 12121707875 | Security and Access Systems (Airport, Library, Hos | 12/18/2012 | Paid | $500.00 |