PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 16093039490 | GASKETS, TRANSFORMER | 10/03/2016 | Paid | $252.00 |
PRM 8100 16071230736 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 07/13/2016 | Paid | $479.70 |