Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6300 15080333578 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 15072203863 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/04/2015 | Paid | $493.08 |
| PO 6300 15072203864 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/04/2015 | Paid | $512.37 |