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 8600 09031221468

Total:$4,945.00

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
CT 8600 09022700989 n/a Alarm Services 1171 03/13/2009 Paid $313.00
CT 8600 09022700989 n/a Alarm Services 131 03/13/2009 Paid $141.00
CT 8600 09022700989 n/a Alarm Services 111 03/13/2009 Paid $338.00
CT 8600 09022700989 n/a Alarm Services 1121 03/13/2009 Paid $141.00
CT 8600 09022700989 n/a Alarm Services 191 03/13/2009 Paid $141.00
CT 8600 09022700989 n/a Alarm Services 1131 03/13/2009 Paid $338.00
CT 8600 09022700989 n/a Alarm Services 181 03/13/2009 Paid $197.00
CT 8600 09022700989 n/a Alarm Services 1161 03/13/2009 Paid $338.00
CT 8600 09022700989 n/a Alarm Services 171 03/13/2009 Paid $197.00
CT 8600 09022700989 n/a Alarm Services 1201 03/13/2009 Paid $141.00
CT 8600 09022700989 n/a Alarm Services 151 03/13/2009 Paid $197.00
CT 8600 09022700989 n/a Alarm Services 1111 03/13/2009 Paid $313.00
CT 8600 09022700989 n/a Alarm Services 161 03/13/2009 Paid $197.00
CT 8600 09022700989 n/a Alarm Services 1151 03/13/2009 Paid $141.00
CT 8600 09022700989 n/a Alarm Services 1181 03/13/2009 Paid $338.00
CT 8600 09022700989 n/a Alarm Services 121 03/13/2009 Paid $313.00
CT 8600 09022700989 n/a Alarm Services 1191 03/13/2009 Paid $313.00
CT 8600 09022700989 n/a Alarm Services 1101 03/13/2009 Paid $338.00
CT 8600 09022700989 n/a Alarm Services 1141 03/13/2009 Paid $313.00
CT 8600 09022700989 n/a Alarm Services 141 03/13/2009 Paid $197.00
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