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 10031618036 |
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 10021100714 | n/a | Alarm Services | 112 | 03/17/2010 | Paid | $32.71 |
| CT 8600 10021100714 | n/a | Alarm Services | 111 | 03/17/2010 | Paid | $7.67 |
| CT 8600 10021100714 | n/a | Alarm Services | 113 | 03/17/2010 | Paid | $97.62 |
| CT 8600 10021100714 | n/a | Alarm Services | 123 | 03/17/2010 | Paid | $411.71 |
| CT 8600 10021100714 | n/a | Alarm Services | 121 | 03/17/2010 | Paid | $32.35 |
| CT 8600 10021100714 | n/a | Alarm Services | 122 | 03/17/2010 | Paid | $137.94 |