PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8500 15010509954 |
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 13122605491 | n/a | Security and Access Systems Maintenance and Repair | 141 | 01/06/2015 | Paid | $140.00 |
DO 8500 14041511669 | n/a | Security and Access Systems Maintenance and Repair | 131 | 01/06/2015 | Paid | $175.00 |
DO 8500 14041511669 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/06/2015 | Paid | $175.00 |
DO 8500 14050112596 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/06/2015 | Paid | $315.00 |