Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER 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 8700 23122909883 | Security and Access Systems Maintenance and Repair | 01/03/2024 | Paid | $3,292.10 |
PRM 8700 23060724403 | Security and Access Systems Maintenance and Repair | 06/09/2023 | Paid | $17,106.30 |
PRM 8700 23041419147 | Security and Access Systems Maintenance and Repair | 04/18/2023 | Paid | $26,280.90 |
PRM 8700 23031616021 | Security and Access Systems Maintenance and Repair | 03/20/2023 | Paid | $2,233.98 |
PRM 8700 23021312788 | Security and Access Systems Maintenance and Repair | 02/14/2023 | Paid | $9,381.32 |
PRM 8700 22111704929 | Security and Access Systems Maintenance and Repair | 11/21/2022 | Paid | $310.00 |
PRM 8700 22100500635 | Security and Access Systems Maintenance and Repair | 10/10/2022 | Paid | $51,108.42 |
PRM 8200 21060121777 | Security and Access Systems Maintenance and Repair | 06/03/2021 | Paid | $12,428.19 |
PRM 8200 21052821612 | Security and Access Systems Maintenance and Repair | 06/01/2021 | Paid | $195,793.33 |
PRM 8200 17012611180 | Security and Access Systems Maintenance and Repair | 01/27/2017 | Paid | $6,785.40 |
PRM 8200 16121707400 | Security and Access Systems Maintenance and Repair | 12/19/2016 | Paid | $6,528.60 |
PRM 5600 16080533052 | Security and Access Systems Maintenance and Repair | 08/08/2016 | Paid | $1,839.10 |
PRM 5600 16050924070 | Security and Access Systems Maintenance and Repair | 05/10/2016 | Paid | $16,551.90 |
PRM 5600 16030116073 | Security and Access Systems (Airport, Library, Hos | 03/02/2016 | Paid | $18,470.59 |
PRM 5600 16030116075 | Security and Access Systems (Airport, Library, Hos | 03/02/2016 | Paid | $5,261.00 |
PRM 5600 15091738942 | Security and Access Systems (Airport, Library, Hos | 09/18/2015 | Paid | $28,878.41 |
PRM 5600 14081933873 | Security and Access Systems (Airport, Library, Hos | 08/20/2014 | Paid | $40,566.00 |
PRM 5600 14041620265 | Security and Access Systems (Airport, Library, Hos | 04/17/2014 | Paid | $50,046.26 |
PRM 5600 14040218554 | Security and Access Systems (Airport, Library, Hos | 04/03/2014 | Paid | $2,311.00 |
PRM 5600 14022414416 | Security and Access Systems (Airport, Library, Hos | 02/25/2014 | Paid | $6,966.00 |
PRM 5600 14010810161 | Security and Access Systems (Airport, Library, Hos | 01/09/2014 | Paid | $13,400.00 |
PRM 5600 13051623034 | Security and Access Systems (Airport, Library, Hos | 05/17/2013 | Paid | $2,576.92 |
PRM 5600 13042621169 | Security and Access Systems (Airport, Library, Hos | 04/29/2013 | Paid | $25,240.04 |
PRM 5600 10082034492 | Security and Access Systems (Airport, Library, Hos | 08/23/2010 | Paid | $32,003.41 |