PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | GAX 4600 09120104404 |
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 |
---|---|---|---|---|---|---|
n/a | Services-security | 101 | 12/29/2009 | Paid | $2,420.21 |