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 14082634893
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 14070916514 n/a Security and Access Systems (Airport, Library, Hos 112 08/27/2014 Paid $122.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 113 08/27/2014 Paid $90.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 171 08/27/2014 Paid $90.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 161 08/27/2014 Paid $338.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 115 08/27/2014 Paid $24.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 111 08/27/2014 Paid $238.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 191 08/27/2014 Paid $112.36
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 114 08/27/2014 Paid $75.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 181 08/27/2014 Paid $175.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 131 08/27/2014 Paid $138.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 151 08/27/2014 Paid $332.19
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 141 08/27/2014 Paid $120.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 121 08/27/2014 Paid $224.72
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 162 08/27/2014 Paid $353.93
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 163 08/27/2014 Paid $85.00
DO 8600 14070916514 n/a Security and Access Systems (Airport, Library, Hos 1101 08/27/2014 Paid $140.00