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 11090733834 |
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 11083124151 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 09/08/2011 | Paid | $28.33 |
| DO 8600 11083124152 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 09/08/2011 | Paid | $34.00 |
| DO 8600 11083124153 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 09/08/2011 | Paid | $34.00 |
| DO 8600 11083124154 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 09/08/2011 | Paid | $34.00 |
| DO 8600 11083124155 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 09/08/2011 | Paid | $138.00 |
| PO 8600 11082607368 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/08/2011 | Paid | $675.00 |