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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 09060832390

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
DO 8600 09060222842	n/a	Alarm Services	116	06/09/2009	Paid	$106.86
DO 8600 09060222842	n/a	Alarm Services	1111	06/09/2009	Paid	$67.93
DO 8600 09060222842	n/a	Alarm Services	1121	06/09/2009	Paid	$67.93
DO 8600 09060222842	n/a	Alarm Services	113	06/09/2009	Paid	$150.26
DO 8600 09060222842	n/a	Alarm Services	1120	06/09/2009	Paid	$73.15
DO 8600 09060222842	n/a	Alarm Services	1117	06/09/2009	Paid	$90.00
DO 8600 09060222842	n/a	Alarm Services	1119	06/09/2009	Paid	$67.93
DO 8600 09060222842	n/a	Alarm Services	119	06/09/2009	Paid	$146.99
DO 8600 09060222842	n/a	Alarm Services	115	06/09/2009	Paid	$200.00
DO 8600 09060222842	n/a	Alarm Services	112	06/09/2009	Paid	$447.06
DO 8600 09060222842	n/a	Alarm Services	117	06/09/2009	Paid	$323.00
DO 8600 09060222842	n/a	Alarm Services	1110	06/09/2009	Paid	$342.63
DO 8600 09060222842	n/a	Alarm Services	118	06/09/2009	Paid	$145.00
DO 8600 09060222842	n/a	Alarm Services	1122	06/09/2009	Paid	$102.10
DO 8600 09060222842	n/a	Alarm Services	1112	06/09/2009	Paid	$99.28
DO 8600 09060222842	n/a	Alarm Services	1123	06/09/2009	Paid	$85.59
DO 8600 09060222842	n/a	Alarm Services	1113	06/09/2009	Paid	$67.40
DO 8600 09060222842	n/a	Alarm Services	1116	06/09/2009	Paid	$60.35
DO 8600 09060222842	n/a	Alarm Services	1124	06/09/2009	Paid	$62.70
DO 8600 09060222842	n/a	Alarm Services	111	06/09/2009	Paid	$93.27
DO 8600 09060222842	n/a	Alarm Services	1114	06/09/2009	Paid	$94.00
DO 8600 09060222842	n/a	Alarm Services	1115	06/09/2009	Paid	$197.74
DO 8600 09060222842	n/a	Alarm Services	1118	06/09/2009	Paid	$113.00
DO 8600 09060222842	n/a	Alarm Services	114	06/09/2009	Paid	$90.00