Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 1500 23013011569 | Security and Access Systems Maintenance and Repair | 01/31/2023 | Paid | $155.00 |
| PRM 8300 22101101423 | Security and Access Systems Maintenance and Repair | 10/13/2022 | Paid | $706.00 |
| PRM 8300 22040116985 | Security and Access Systems Maintenance and Repair | 04/04/2022 | Paid | $353.00 |
| PRM 1500 22032916530 | Security and Access Systems Maintenance and Repair | 03/31/2022 | Paid | $1,085.00 |
| PRM 8300 22021112147 | Security and Access Systems Maintenance and Repair | 02/14/2022 | Paid | $706.00 |
| PRM 8300 21032615686 | Security and Access Systems Maintenance and Repair | 03/29/2021 | Paid | $1,059.00 |
| PRM 8300 20090232858 | Security and Access Systems Maintenance and Repair | 09/03/2020 | Paid | $706.00 |
| PRM 8300 20040118906 | Security and Access Systems Maintenance and Repair | 04/02/2020 | Paid | $706.00 |
| PRM 8300 19031214445 | Security and Access Systems Maintenance and Repair | 03/13/2019 | Paid | $320.00 |
| PRM 8300 18112604960 | Security and Access Systems Maintenance and Repair | 11/27/2018 | Paid | $480.00 |
| PRM 2200 14042821272 | LAMINATES, STANDARD PLASTIC | 04/29/2014 | Paid | $3,110.00 |
| PRM 2200 14042821272 | Transportation of Goods (Freight) | 04/29/2014 | Paid | $15.00 |
| PRM 5600 14041520092 | Security and Access Systems (Airport, Library, Hos | 04/16/2014 | Paid | $4,822.00 |
| PRM 5600 14040519016 | Security and Access Systems (Airport, Library, Hos | 04/07/2014 | Paid | $3,025.00 |
| PRM 5600 13082633172 | Security and Access Systems (Airport, Library, Hos | 08/27/2013 | Paid | $6,295.36 |
| PRM 5600 13082032621 | Security and Access Systems (Airport, Library, Hos | 08/21/2013 | Paid | $771.25 |