Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| 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 5600 13032918254 | Security and Access Systems (Airport, Library, Hos | 04/01/2013 | Paid | $371.20 |
| PRM 5600 13021914304 | Security and Access Systems (Airport, Library, Hos | 02/20/2013 | Paid | $183.60 |
| PRM 5600 13021313981 | Security and Access Systems (Airport, Library, Hos | 02/14/2013 | Paid | $973.65 |
| PRM 5600 13021113696 | Security and Access Systems (Airport, Library, Hos | 02/12/2013 | Paid | $1,652.40 |