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 09040825180

Total:$1,440.00

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
DO 8600 09032716737 n/a Alarm Services 141 04/09/2009 Paid $122.00
DO 8600 09032716737 n/a Alarm Services 111 04/09/2009 Paid $238.00
DO 8600 09032716737 n/a Alarm Services 181 04/09/2009 Paid $122.00
DO 8600 09032716737 n/a Alarm Services 151 04/09/2009 Paid $238.00
DO 8600 09032716737 n/a Alarm Services 121 04/09/2009 Paid $122.00
DO 8600 09032716737 n/a Alarm Services 161 04/09/2009 Paid $122.00
DO 8600 09032716737 n/a Alarm Services 131 04/09/2009 Paid $238.00
DO 8600 09032716737 n/a Alarm Services 171 04/09/2009 Paid $238.00
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