PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8500 19021211718 |
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 |
---|---|---|---|---|---|---|
DO 8500 19013106029 | n/a | Security and Access Systems Maintenance and Repair | 131 | 02/13/2019 | Paid | $758.59 |
DO 8500 19013106029 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/13/2019 | Paid | $3,589.10 |
DO 8500 19013106029 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/13/2019 | Paid | $1,096.91 |