Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 8100 16102001956 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 10/21/2016 | Paid | $27,019.92 |
| PRM 8100 16101901818 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 10/20/2016 | Paid | $6,890.00 |
| PRM 8100 16052425442 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 05/25/2016 | Paid | $6,359.00 |
| PRM 8100 16042823514 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 04/29/2016 | Paid | $211.40 |
| PRM 8100 16041521823 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 04/18/2016 | Paid | $2,529.73 |
| PRM 8100 16040520778 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 04/06/2016 | Paid | $3,102.12 |
| PRM 8100 16022615839 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 02/29/2016 | Paid | $3,355.64 |