Data Drill Down for June & 2022
Payment Request
| PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CTM IT REPLACEMENT | PAYMENT REQUEST | PRM 5600 22062424230 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19081614273 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/28/2022 | Paid | $4,334.00 |