PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8500 13120306716 |
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 13092021932 | n/a | Security and Access Systems Maintenance and Repair | 131 | 12/04/2013 | Paid | $390.00 |
DO 8500 13092021932 | n/a | Security and Access Systems Maintenance and Repair | 111 | 12/04/2013 | Paid | $390.00 |
DO 8500 13092021932 | n/a | Security and Access Systems Maintenance and Repair | 121 | 12/04/2013 | Paid | $390.00 |