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 16120706217

Total:$1,540.00

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 16112103150 n/a Security and Access Systems (Airport, Library, Hos 151 12/08/2016 Paid $110.00
DO 8600 16112103150 n/a Security and Access Systems (Airport, Library, Hos 161 12/08/2016 Paid $110.00
DO 8600 16112103150 n/a Security and Access Systems (Airport, Library, Hos 171 12/08/2016 Paid $110.00
DO 8600 16112103150 n/a Security and Access Systems (Airport, Library, Hos 141 12/08/2016 Paid $110.00
DO 8600 16112103150 n/a Security and Access Systems (Airport, Library, Hos 1131 12/08/2016 Paid $110.00
DO 8600 16112103150 n/a Security and Access Systems (Airport, Library, Hos 1121 12/08/2016 Paid $110.00
DO 8600 16112103150 n/a Security and Access Systems (Airport, Library, Hos 191 12/08/2016 Paid $110.00
DO 8600 16112103150 n/a Security and Access Systems (Airport, Library, Hos 1141 12/08/2016 Paid $110.00
DO 8600 16112103150 n/a Security and Access Systems (Airport, Library, Hos 1101 12/08/2016 Paid $110.00
DO 8600 16112103150 n/a Security and Access Systems (Airport, Library, Hos 181 12/08/2016 Paid $110.00
DO 8600 16112103150 n/a Security and Access Systems (Airport, Library, Hos 1111 12/08/2016 Paid $110.00
DO 8600 16112103151 n/a Security and Access Systems (Airport, Library, Hos 111 12/08/2016 Paid $110.00
DO 8600 16112103151 n/a Security and Access Systems (Airport, Library, Hos 131 12/08/2016 Paid $110.00
DO 8600 16112103151 n/a Security and Access Systems (Airport, Library, Hos 121 12/08/2016 Paid $110.00
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