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 16113005600

Total:$1,053.00

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 16101201102 n/a Security and Access Systems (Airport, Library, Hos 161 12/01/2016 Paid $124.00
DO 8600 16101201104 n/a Security and Access Systems (Airport, Library, Hos 181 12/01/2016 Paid $98.00
DO 8600 16101201105 n/a Security and Access Systems (Airport, Library, Hos 171 12/01/2016 Paid $185.00
DO 8600 16112103135 n/a Security and Access Systems (Airport, Library, Hos 131 12/01/2016 Paid $185.00
DO 8600 16112103137 n/a Security and Access Systems (Airport, Library, Hos 141 12/01/2016 Paid $98.00
DO 8600 16112103140 n/a Security and Access Systems (Airport, Library, Hos 111 12/01/2016 Paid $124.00
DO 8600 16112103142 n/a Security and Access Systems (Airport, Library, Hos 151 12/01/2016 Paid $119.00
DO 8600 16112103146 n/a Security and Access Systems (Airport, Library, Hos 121 12/01/2016 Paid $120.00
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