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 13110104030
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 13101601488 n/a Security and Access Systems (Airport, Library, Hos 142 11/04/2013 Paid $127.20
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 141 11/04/2013 Paid $249.10
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 121 11/04/2013 Paid $205.00
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 144 11/04/2013 Paid $75.00
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 111 11/04/2013 Paid $90.00
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 131 11/04/2013 Paid $140.00
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 145 11/04/2013 Paid $24.00
DO 8600 13101601488 n/a Security and Access Systems (Airport, Library, Hos 143 11/04/2013 Paid $90.00