Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | 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 4400 23012511073 | Security and Access Systems Maintenance and Repair | 01/26/2023 | Paid | $3,312.00 |
| PRM 4400 22092232544 | Security and Access Systems Maintenance and Repair | 09/26/2022 | Paid | $7,560.00 |
| PRM 5600 18062623978 | Security and Access Systems Maintenance and Repair | 06/27/2018 | Paid | $20,749.54 |
| PRM 5600 15010610097 | Application Software, Microcomputer | 01/07/2015 | Paid | $800.00 |
| PRM 5600 13051623034 | Security and Access Systems (Airport, Library, Hos | 05/17/2013 | Paid | $698.01 |
| PRM 5600 12062725742 | Security and Access Systems (Airport, Library, Hos | 06/28/2012 | Paid | $865.19 |