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 12072328233 |
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 | $340.00 |
| DO 8600 12071717936 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 07/24/2012 | Paid | $570.00 |
| DO 8600 12071717936 | n/a | Security and Access Systems (Airport, Library, Hos | 142 | 07/24/2012 | Paid | $315.00 |
| DO 8600 12071717936 | n/a | Security and Access Systems (Airport, Library, Hos | 143 | 07/24/2012 | Paid | $85.00 |
| DO 8600 12071717936 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 07/24/2012 | Paid | $140.00 |
| DO 8600 12071717936 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 07/24/2012 | Paid | $307.20 |