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 17022314258

Total:$3,651.97

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 16101201155 n/a Security and Access Systems (Airport, Library, Hos 181 02/24/2017 Paid $312.50
DO 8600 16101201159 n/a Security and Access Systems (Airport, Library, Hos 141 02/24/2017 Paid $218.75
DO 8600 16101201159 n/a Security and Access Systems (Airport, Library, Hos 131 02/24/2017 Paid $250.00
DO 8600 16101201159 n/a Security and Access Systems (Airport, Library, Hos 111 02/24/2017 Paid $166.45
DO 8600 16101201159 n/a Security and Access Systems (Airport, Library, Hos 121 02/24/2017 Paid $125.00
DO 8600 16101201159 n/a Security and Access Systems (Airport, Library, Hos 171 02/24/2017 Paid $815.51
DO 8600 16101201159 n/a Security and Access Systems (Airport, Library, Hos 161 02/24/2017 Paid $1,451.26
DO 8600 16101201159 n/a Security and Access Systems (Airport, Library, Hos 191 02/24/2017 Paid $125.00
DO 8600 16101201159 n/a Security and Access Systems (Airport, Library, Hos 151 02/24/2017 Paid $187.50
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