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 14050622348 |
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 14041111488 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 05/07/2014 | Paid | $333.72 |
| DO 8600 14041111488 | n/a | Security and Access Systems (Airport, Library, Hos | 134 | 05/07/2014 | Paid | $75.00 |
| DO 8600 14041111488 | n/a | Security and Access Systems (Airport, Library, Hos | 135 | 05/07/2014 | Paid | $24.00 |
| DO 8600 14041111488 | n/a | Security and Access Systems (Airport, Library, Hos | 133 | 05/07/2014 | Paid | $90.00 |
| DO 8600 14041111488 | n/a | Security and Access Systems (Airport, Library, Hos | 132 | 05/07/2014 | Paid | $122.00 |
| DO 8600 14041111488 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 05/07/2014 | Paid | $238.00 |
| DO 8600 14041111488 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 05/07/2014 | Paid | $224.72 |
| PO 8600 14042303345 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 05/07/2014 | Paid | $270.40 |