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 8600 16121406980 |
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 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 1151 | 12/15/2016 | Paid | $7,459.00 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 1141 | 12/15/2016 | Paid | $7,521.09 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 1161 | 12/15/2016 | Paid | $7,459.00 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 1101 | 12/15/2016 | Paid | $7,459.00 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 12/15/2016 | Paid | $7,459.00 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 1111 | 12/15/2016 | Paid | $7,663.24 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 12/15/2016 | Paid | $7,459.00 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 1131 | 12/15/2016 | Paid | $7,483.63 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 1121 | 12/15/2016 | Paid | $7,382.60 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 1171 | 12/15/2016 | Paid | $7,459.00 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 12/15/2016 | Paid | $7,459.00 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 12/15/2016 | Paid | $7,418.60 |