PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8600 11090934063 |
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 11083124143 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 09/12/2011 | Paid | $190.00 |
DO 8600 11083124157 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 09/12/2011 | Paid | $50.00 |