PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8500 16041922200 |
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 16022608750 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/20/2016 | Paid | $140.00 |
DO 8500 16022608751 | n/a | Security and Access Systems Maintenance and Repair | 121 | 04/20/2016 | Paid | $140.00 |