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 8500 19030413628 |
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 |
|---|---|---|---|---|---|---|
| DO 8500 18040508940 | n/a | Security and Access Systems Maintenance and Repair | 141 | 03/05/2019 | Paid | $175.00 |
| DO 8500 18040508940 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/05/2019 | Paid | $140.00 |
| DO 8500 18040508940 | n/a | Security and Access Systems Maintenance and Repair | 161 | 03/05/2019 | Paid | $420.00 |
| DO 8500 18040508940 | n/a | Security and Access Systems Maintenance and Repair | 151 | 03/05/2019 | Paid | $245.00 |
| DO 8500 19013106029 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/05/2019 | Paid | $3,582.00 |