Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE 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 8200 17012611180 | Security and Access Systems Maintenance and Repair | 01/27/2017 | Paid | $10,737.80 |
| PRM 8200 16121707400 | Security and Access Systems Maintenance and Repair | 12/19/2016 | Paid | $6,730.20 |
| PRM 8200 16020313216 | Security and Access Systems Maintenance and Repair | 02/04/2016 | Paid | $53,845.00 |
| PRM 5600 14101001229 | Security and Access Systems (Airport, Library, Hos | 10/13/2014 | Paid | $8,892.00 |