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 15091538712 |
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 15061115185 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 09/16/2015 | Paid | $120.00 |
| DO 8600 15061115185 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 09/16/2015 | Paid | $120.00 |
| DO 8600 15061115188 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 09/16/2015 | Paid | $185.00 |
| DO 8600 15061115188 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 09/16/2015 | Paid | $185.00 |
| DO 8600 15061115191 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 09/16/2015 | Paid | $98.00 |
| DO 8600 15061115191 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 09/16/2015 | Paid | $98.00 |
| DO 8600 15061115195 | n/a | Security and Access Systems (Airport, Library, Hos | 1101 | 09/16/2015 | Paid | $119.00 |
| DO 8600 15061115195 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 09/16/2015 | Paid | $119.00 |
| DO 8600 15061115196 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 09/16/2015 | Paid | $124.00 |
| DO 8600 15061115196 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 09/16/2015 | Paid | $124.00 |