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 15080734283 |
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 14040411003 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/10/2015 | Paid | $500.00 |
| DO 8500 14050112607 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/10/2015 | Paid | $500.00 |
| DO 8500 15071717251 | n/a | Security and Access Systems Maintenance and Repair | 141 | 08/10/2015 | Paid | $69.79 |
| DO 8500 15071717255 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/10/2015 | Paid | $487.30 |