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 09070735484
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 09062625234 n/a Alarm Services 128 07/08/2009 Paid $145.00
DO 8600 09062625234 n/a Alarm Services 1210 07/08/2009 Paid $342.63
DO 8600 09062625234 n/a Alarm Services 1222 07/08/2009 Paid $102.10
DO 8600 09062625234 n/a Alarm Services 123 07/08/2009 Paid $150.26
DO 8600 09062625234 n/a Alarm Services 124 07/08/2009 Paid $90.00
DO 8600 09062625234 n/a Alarm Services 126 07/08/2009 Paid $106.86
DO 8600 09062625234 n/a Alarm Services 1224 07/08/2009 Paid $62.70
DO 8600 09062625234 n/a Alarm Services 1216 07/08/2009 Paid $60.35
DO 8600 09062625234 n/a Alarm Services 1221 07/08/2009 Paid $67.93
DO 8600 09062625234 n/a Alarm Services 1218 07/08/2009 Paid $113.00
DO 8600 09062625234 n/a Alarm Services 122 07/08/2009 Paid $447.06
DO 8600 09062625234 n/a Alarm Services 125 07/08/2009 Paid $200.00
DO 8600 09062625234 n/a Alarm Services 1223 07/08/2009 Paid $85.59
DO 8600 09062625234 n/a Alarm Services 1212 07/08/2009 Paid $99.28
DO 8600 09062625234 n/a Alarm Services 1217 07/08/2009 Paid $90.00
DO 8600 09062625234 n/a Alarm Services 121 07/08/2009 Paid $93.27
DO 8600 09062625234 n/a Alarm Services 1220 07/08/2009 Paid $73.15
DO 8600 09062625234 n/a Alarm Services 1211 07/08/2009 Paid $67.93
DO 8600 09062625234 n/a Alarm Services 1219 07/08/2009 Paid $67.93
DO 8600 09062625234 n/a Alarm Services 129 07/08/2009 Paid $146.99
DO 8600 09062625234 n/a Alarm Services 127 07/08/2009 Paid $323.00
DO 8600 09062625234 n/a Alarm Services 1215 07/08/2009 Paid $197.74
DO 8600 09062625234 n/a Alarm Services 1214 07/08/2009 Paid $94.00
DO 8600 09062625234 n/a Alarm Services 1213 07/08/2009 Paid $67.40
DO 8600 09062625271 n/a Alarm Services 111 07/08/2009 Paid $197.00