Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8600 09122808872 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 09061801583 | n/a | Alarm Services | 111 | 12/29/2009 | Paid | $10,095.00 |
| CT 8600 09061801583 | n/a | Alarm Services | 131 | 12/29/2009 | Paid | $5,665.00 |
| CT 8600 09061801583 | n/a | Alarm Services | 121 | 12/29/2009 | Paid | $4,303.00 |