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 14061926868 |
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 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 06/20/2014 | Paid | $175.00 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 06/20/2014 | Paid | $140.00 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 1101 | 06/20/2014 | Paid | $138.00 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 1111 | 06/20/2014 | Paid | $224.72 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 172 | 06/20/2014 | Paid | $353.93 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 06/20/2014 | Paid | $338.00 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 06/20/2014 | Paid | $90.00 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 06/20/2014 | Paid | $101.12 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 06/20/2014 | Paid | $50.00 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 06/20/2014 | Paid | $332.19 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 06/20/2014 | Paid | $70.00 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 173 | 06/20/2014 | Paid | $85.00 |
| DO 8600 14053014239 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 06/20/2014 | Paid | $120.00 |