Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| 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 8300 23010909312 | Security and Access Systems Maintenance and Repair | 01/10/2023 | Paid | $155.00 |
| PRM 8300 22100700866 | Security and Access Systems Maintenance and Repair | 10/10/2022 | Paid | $465.00 |
| PRM 8300 19121006699 | Security and Access Systems Maintenance and Repair | 12/11/2019 | Paid | $610.00 |
| PRM 8200 18021512391 | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 02/16/2018 | Paid | $2,334.00 |
| PRM 7500 17122207696 | Security and Access Systems Maintenance and Repair | 12/27/2017 | Paid | $456.00 |
| PRM 8200 17040318083 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 04/04/2017 | Paid | $2,334.00 |
| PRM 5600 16072932114 | Security and Access Systems Maintenance and Repair | 08/01/2016 | Paid | $3,360.00 |
| PRM 8200 16042522778 | Security and Access Systems Maintenance and Repair | 04/26/2016 | Paid | $4,071.25 |
| PRM 5600 16040120403 | Security and Access Systems Maintenance and Repair | 04/04/2016 | Paid | $7,810.00 |
| PRM 8200 15101501658 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 10/16/2015 | Paid | $3,890.00 |
| PRM 5600 15052826198 | Security and Access Systems (Airport, Library, Hos | 05/29/2015 | Paid | $4,038.50 |
| PRM 5600 15052826198 | Security and Access Systems Maintenance and Repair | 05/29/2015 | Paid | $299.50 |
| PRM 5600 15022415307 | Security and Access Systems (Airport, Library, Hos | 02/25/2015 | Paid | $609.00 |
| PRM 5600 14103003735 | Security and Access Systems (Airport, Library, Hos | 10/31/2014 | Paid | $2,938.46 |
| PRM 5600 14102302925 | Security and Access Systems (Airport, Library, Hos | 10/24/2014 | Paid | $2,426.00 |
| PRM 5600 14062427327 | Security and Access Systems (Airport, Library, Hos | 06/25/2014 | Paid | $250.00 |
| PRM 5600 14060325087 | Security and Access Systems (Airport, Library, Hos | 06/04/2014 | Paid | $3,887.30 |
| PRM 5600 14060224950 | Security and Access Systems (Airport, Library, Hos | 06/03/2014 | Paid | $4,080.00 |
| PRM 5600 14041520092 | Security and Access Systems (Airport, Library, Hos | 04/16/2014 | Paid | $2,426.00 |
| PRM 5600 14010309405 | Security and Access Systems (Airport, Library, Hos | 01/06/2014 | Paid | $60.40 |
| PRM 5600 13120406810 | Security and Access Systems (Airport, Library, Hos | 12/05/2013 | Paid | $9,020.70 |
| PRM 5600 13092636448 | Security and Access Systems (Airport, Library, Hos | 09/27/2013 | Paid | $5,166.48 |
| PRM 5600 13082633172 | Security and Access Systems (Airport, Library, Hos | 08/27/2013 | Paid | $7,873.66 |
| PRM 5600 13082032621 | Security and Access Systems (Airport, Library, Hos | 08/21/2013 | Paid | $3,192.20 |
| PRM 5600 13081332117 | Security and Access Systems (Airport, Library, Hos | 08/14/2013 | Paid | $770.32 |
| PRM 5600 13052323697 | Security and Access Systems (Airport, Library, Hos | 05/24/2013 | Paid | $295.25 |
| PRM 5600 13012412001 | Security and Access Systems (Airport, Library, Hos | 01/25/2013 | Paid | $2,657.25 |
| PRM 5600 12062725743 | Security and Access Systems (Airport, Library, Hos | 06/28/2012 | Paid | $692.99 |
| PRM 5600 10082034492 | Security and Access Systems (Airport, Library, Hos | 08/23/2010 | Paid | $899.41 |
| PRM 5600 10080532895 | Security and Access Systems (Airport, Library, Hos | 08/06/2010 | Paid | $597.51 |
| PRM 5600 10080432780 | Security and Access Systems (Airport, Library, Hos | 08/05/2010 | Paid | $543.60 |