PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 9100 19110804193 |
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 9100 19101601457 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 11/12/2019 | Paid | $13.74 |
DO 9100 19101601457 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 11/12/2019 | Paid | $4,464.23 |
DO 9100 19101601457 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 11/12/2019 | Paid | $32.50 |
DO 9100 19101601457 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 11/12/2019 | Paid | $6.36 |