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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST	PRM 8600 09041626224

Total:$3,294.17

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	1231	04/17/2009	Paid	$85.59
CT 8600 09022700989	n/a	Alarm Services	1211	04/17/2009	Paid	$67.93
CT 8600 09022700989	n/a	Alarm Services	161	04/17/2009	Paid	$106.86
CT 8600 09022700989	n/a	Alarm Services	141	04/17/2009	Paid	$90.00
CT 8600 09022700989	n/a	Alarm Services	1181	04/17/2009	Paid	$113.00
CT 8600 09022700989	n/a	Alarm Services	121	04/17/2009	Paid	$447.06
CT 8600 09022700989	n/a	Alarm Services	1161	04/17/2009	Paid	$60.35
CT 8600 09022700989	n/a	Alarm Services	1241	04/17/2009	Paid	$62.70
CT 8600 09022700989	n/a	Alarm Services	1221	04/17/2009	Paid	$102.10
CT 8600 09022700989	n/a	Alarm Services	1131	04/17/2009	Paid	$67.40
CT 8600 09022700989	n/a	Alarm Services	1151	04/17/2009	Paid	$197.74
CT 8600 09022700989	n/a	Alarm Services	1171	04/17/2009	Paid	$90.00
CT 8600 09022700989	n/a	Alarm Services	1121	04/17/2009	Paid	$99.28
CT 8600 09022700989	n/a	Alarm Services	1141	04/17/2009	Paid	$94.00
CT 8600 09022700989	n/a	Alarm Services	131	04/17/2009	Paid	$150.26
CT 8600 09022700989	n/a	Alarm Services	111	04/17/2009	Paid	$93.27
CT 8600 09022700989	n/a	Alarm Services	191	04/17/2009	Paid	$146.99
CT 8600 09022700989	n/a	Alarm Services	181	04/17/2009	Paid	$145.00
CT 8600 09022700989	n/a	Alarm Services	151	04/17/2009	Paid	$200.00
CT 8600 09022700989	n/a	Alarm Services	1101	04/17/2009	Paid	$342.63
CT 8600 09022700989	n/a	Alarm Services	1201	04/17/2009	Paid	$73.15
CT 8600 09022700989	n/a	Alarm Services	1191	04/17/2009	Paid	$67.93
CT 8600 09022700989	n/a	Alarm Services	171	04/17/2009	Paid	$323.00
CT 8600 09022700989	n/a	Alarm Services	1111	04/17/2009	Paid	$67.93