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 9100 10061026861

Total:$17,993.60

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 9100 09040117079 n/a Security and Access Systems (Airport, Library, Hos 111 06/11/2010 Paid $103.00
DO 9100 09040117079 n/a Security and Access Systems (Airport, Library, Hos 161 06/11/2010 Paid $200.00
DO 9100 09040117079 n/a Security and Access Systems (Airport, Library, Hos 171 06/11/2010 Paid $300.00
DO 9100 09040117079 n/a Security and Access Systems (Airport, Library, Hos 181 06/11/2010 Paid $100.00
DO 9100 09040117079 n/a Security and Access Systems (Airport, Library, Hos 131 06/11/2010 Paid $175.00
DO 9100 10060221688 n/a Security and Access Systems (Airport, Library, Hos 191 06/11/2010 Paid $3,423.12
DO 9100 10060221688 n/a Security and Access Systems (Airport, Library, Hos 121 06/11/2010 Paid $3,423.12
DO 9100 10060221688 n/a Security and Access Systems (Airport, Library, Hos 141 06/11/2010 Paid $3,423.12
DO 9100 10060221688 n/a Security and Access Systems (Airport, Library, Hos 1101 06/11/2010 Paid $3,423.12
DO 9100 10060221688 n/a Security and Access Systems (Airport, Library, Hos 151 06/11/2010 Paid $3,423.12
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