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 9100 12022413614 |
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 9100 11081801356 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 02/27/2012 | Paid | $7,970.00 |
| CT 9100 11081801356 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 02/27/2012 | Paid | $8,959.00 |
| CT 9100 11081801356 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 02/27/2012 | Paid | $1,636.62 |
| CT 9100 11081801356 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 02/27/2012 | Paid | $111,215.62 |
| CT 9100 11081801356 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 02/27/2012 | Paid | $2,788.00 |
| CT 9100 11081801356 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 02/27/2012 | Paid | $22,658.38 |