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 15021914855 |
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 15021008269 | n/a | Security and Access Systems (Airport, Library, Hos | 115 | 02/20/2015 | Paid | $24.00 |
| DO 8600 15021008269 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 02/20/2015 | Paid | $224.72 |
| DO 8600 15021008269 | n/a | Security and Access Systems (Airport, Library, Hos | 114 | 02/20/2015 | Paid | $75.00 |
| DO 8600 15021008269 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 02/20/2015 | Paid | $238.00 |
| DO 8600 15021008269 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 02/20/2015 | Paid | $581.36 |
| DO 8600 15021008269 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 02/20/2015 | Paid | $138.00 |
| DO 8600 15021008269 | n/a | Security and Access Systems (Airport, Library, Hos | 113 | 02/20/2015 | Paid | $90.00 |
| DO 8600 15021008269 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 02/20/2015 | Paid | $120.00 |
| DO 8600 15021008269 | n/a | Security and Access Systems (Airport, Library, Hos | 112 | 02/20/2015 | Paid | $122.00 |