Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 8500 20061725678 | Security and Access Systems Maintenance and Repair | 06/18/2020 | Paid | $17,631.80 |
| PRM 8500 20042721172 | Security and Access Systems Maintenance and Repair | 04/28/2020 | Paid | $620.00 |
| PRM 8500 20013011597 | Security and Access Systems Maintenance and Repair | 02/03/2020 | Paid | $3,470.00 |
| PRM 8500 19111204388 | Security and Access Systems Maintenance and Repair | 11/13/2019 | Paid | $23,550.00 |
| PRM 8500 19060322733 | Security and Access Systems Maintenance and Repair | 06/04/2019 | Paid | $500.00 |
| PRM 8500 19042619217 | Security and Access Systems Maintenance and Repair | 04/29/2019 | Paid | $350.00 |
| PRM 8500 19030413624 | Security and Access Systems Maintenance and Repair | 03/05/2019 | Paid | $370.00 |
| PRM 5600 18111504244 | Security and Access Systems Maintenance and Repair | 11/19/2018 | Paid | $1,302.42 |
| PRM 5600 18102902873 | Security and Access Systems Maintenance and Repair | 10/31/2018 | Paid | $8,015.58 |
| PRM 5600 18032716150 | Security and Access Systems Maintenance and Repair | 03/29/2018 | Paid | $1,472.84 |
| PRM 5600 18010508748 | Security and Access Systems Maintenance and Repair | 01/08/2018 | Paid | $1,117.11 |
| PRM 5600 16051224509 | Security and Access Systems (Airport, Library, Hos | 05/13/2016 | Paid | $609.00 |
| PRM 5600 16042622963 | Security and Access Systems Maintenance and Repair | 04/27/2016 | Paid | $8,294.00 |
| PRM 8200 16012812799 | Security and Access Systems Maintenance and Repair | 01/29/2016 | Paid | $5,242.28 |
| PRM 5600 15032418704 | Security and Access Systems (Airport, Library, Hos | 03/25/2015 | Paid | $1,218.00 |
| PRM 5600 14012311572 | Security and Access Systems (Airport, Library, Hos | 01/24/2014 | Paid | $1,360.55 |
| PRM 5600 13082633172 | Security and Access Systems (Airport, Library, Hos | 08/27/2013 | Paid | $803.70 |
| PRM 5600 13081332117 | Security and Access Systems (Airport, Library, Hos | 08/14/2013 | Paid | $12.48 |
| PRM 5600 13032918254 | Security and Access Systems (Airport, Library, Hos | 04/01/2013 | Paid | $12,727.33 |
| PRM 5600 12121707875 | Security and Access Systems (Airport, Library, Hos | 12/18/2012 | Paid | $1,527.30 |
| PRM 5600 12101701942 | Security and Access Systems (Airport, Library, Hos | 10/18/2012 | Paid | $2,160.90 |
| PRM 5600 12062825975 | Security and Access Systems (Airport, Library, Hos | 06/29/2012 | Paid | $1,733.28 |
| PRM 5600 11072128864 | Security and Access Systems (Airport, Library, Hos | 07/22/2011 | Paid | $1,461.02 |
| PRM 5600 10080432780 | Security and Access Systems (Airport, Library, Hos | 08/05/2010 | Paid | $112.32 |