Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
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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 23102603146 Security and Access Systems Maintenance and Repair 10/30/2023 Paid $5,442.00
PRM 8500 23100400510 Security and Access Systems Maintenance and Repair 10/05/2023 Paid $28,295.00
PRM 8500 23092035868 Security and Access Systems Maintenance and Repair 09/25/2023 Paid $101,517.00
PRM 8500 23080930821 Security and Access Systems Maintenance and Repair 08/10/2023 Paid $1,311.00
PRM 8500 23032316897 Security and Access Systems Maintenance and Repair 03/27/2023 Paid $2,230.00
PRM 8500 22081829241 Security and Access Systems Maintenance and Repair 08/22/2022 Paid $192,920.00
PRM 8500 21113005689 Security and Access Systems Maintenance and Repair 12/02/2021 Paid $10,484.00
PRM 8300 19021912396 Security and Access Systems Maintenance and Repair 02/20/2019 Paid $1,680.00
PRM 5600 18031314789 Security and Access Systems Maintenance and Repair 03/15/2018 Paid $14,657.00
PRM 5600 16120706169 Security and Access Systems Maintenance and Repair 12/08/2016 Paid $2,562.00
PRM 5600 14092437987 Security and Access Systems (Airport, Library, Hos 09/25/2014 Paid $10,535.59
PRM 5600 14052324160 Security and Access Systems (Airport, Library, Hos 05/27/2014 Paid $604.00
PRM 5600 13040318694 Security and Access Systems (Airport, Library, Hos 04/04/2013 Paid $4,714.34
PRM 5600 12121707875 Security and Access Systems (Airport, Library, Hos 12/18/2012 Paid $5,284.32
PRM 5600 12062825975 Security and Access Systems (Airport, Library, Hos 06/29/2012 Paid $9,140.52
PRM 5600 11072128864 Security and Access Systems (Airport, Library, Hos 07/22/2011 Paid $2,713.33