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 09033123752 |
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 8600 09032016099 | n/a | Alarm Services | 141 | 04/01/2009 | Paid | $313.00 |
| DO 8600 09032016099 | n/a | Alarm Services | 131 | 04/01/2009 | Paid | $338.00 |
| DO 8600 09032016101 | n/a | Alarm Services | 121 | 04/01/2009 | Paid | $141.00 |
| DO 8600 09032016102 | n/a | Alarm Services | 111 | 04/01/2009 | Paid | $197.00 |