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 12072328222

Total:$1,031.80

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 12071717936 n/a Security and Access Systems (Airport, Library, Hos 141 07/24/2012 Paid $95.40
DO 8600 12071717936 n/a Security and Access Systems (Airport, Library, Hos 113 07/24/2012 Paid $95.40
DO 8600 12071717936 n/a Security and Access Systems (Airport, Library, Hos 115 07/24/2012 Paid $24.00
DO 8600 12071717936 n/a Security and Access Systems (Airport, Library, Hos 131 07/24/2012 Paid $175.00
DO 8600 12071717936 n/a Security and Access Systems (Airport, Library, Hos 121 07/24/2012 Paid $212.00
DO 8600 12071717936 n/a Security and Access Systems (Airport, Library, Hos 114 07/24/2012 Paid $75.00
DO 8600 12071717936 n/a Security and Access Systems (Airport, Library, Hos 111 07/24/2012 Paid $235.00
DO 8600 12071717936 n/a Security and Access Systems (Airport, Library, Hos 112 07/24/2012 Paid $120.00
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