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 10090936727 |
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 10070901343 | n/a | Alarm Services | 112 | 09/10/2010 | Paid | $73.00 |
| CT 8600 10070901343 | n/a | Alarm Services | 141 | 09/10/2010 | Paid | $313.00 |
| CT 8600 10070901343 | n/a | Alarm Services | 113 | 09/10/2010 | Paid | $116.00 |
| CT 8600 10070901343 | n/a | Alarm Services | 121 | 09/10/2010 | Paid | $7.75 |
| CT 8600 10070901343 | n/a | Alarm Services | 131 | 09/10/2010 | Paid | $139.00 |
| CT 8600 10070901343 | n/a | Alarm Services | 123 | 09/10/2010 | Paid | $97.56 |
| CT 8600 10070901343 | n/a | Alarm Services | 151 | 09/10/2010 | Paid | $238.00 |
| CT 8600 10070901343 | n/a | Alarm Services | 161 | 09/10/2010 | Paid | $122.00 |
| CT 8600 10070901343 | n/a | Alarm Services | 111 | 09/10/2010 | Paid | $105.00 |
| CT 8600 10070901343 | n/a | Alarm Services | 122 | 09/10/2010 | Paid | $32.69 |
| CT 8600 10070901343 | n/a | Alarm Services | 132 | 09/10/2010 | Paid | $199.00 |