Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8500 15010509961 |
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 8500 13051513863 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/06/2015 | Paid | $665.00 |
| DO 8500 13051513863 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/06/2015 | Paid | $350.00 |
| DO 8500 13051513863 | n/a | Security and Access Systems Maintenance and Repair | 131 | 01/06/2015 | Paid | $844.90 |