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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 6300 19031915199

Total:$3,921.51

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 19030601369 n/a MAINTENANCE AND MONITORING, BURGLAR ALARMS 111 03/20/2019 Paid $604.89
PO 6300 19030601369 n/a MAINTENANCE AND MONITORING, BURGLAR ALARMS 131 03/20/2019 Paid $587.31
PO 6300 19030601369 n/a MAINTENANCE AND MONITORING, BURGLAR ALARMS 141 03/20/2019 Paid $587.31
PO 6300 19030601369 n/a MAINTENANCE AND MONITORING, BURGLAR ALARMS 121 03/20/2019 Paid $604.89
PO 6300 19030601370 n/a MAINTENANCE AND MONITORING, BURGLAR ALARMS 151 03/20/2019 Paid $512.37
PO 6300 19030601370 n/a MAINTENANCE AND MONITORING, BURGLAR ALARMS 171 03/20/2019 Paid $512.37
PO 6300 19030601370 n/a MAINTENANCE AND MONITORING, BURGLAR ALARMS 161 03/20/2019 Paid $512.37
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