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 17030815634 |
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 16101201158 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 03/09/2017 | Paid | $185.30 |
| DO 8600 16101201158 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 03/09/2017 | Paid | $218.75 |
| DO 8600 16101201158 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 03/09/2017 | Paid | $125.00 |
| DO 8600 16101201158 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 03/09/2017 | Paid | $156.25 |
| DO 8600 16101201159 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 03/09/2017 | Paid | $156.25 |