PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8500 15010509957 |
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 13081619539 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/06/2015 | Paid | $140.00 |
DO 8500 13111303243 | n/a | Security and Access Systems Maintenance and Repair | 131 | 01/06/2015 | Paid | $315.00 |
DO 8500 14012807115 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/06/2015 | Paid | $428.95 |