PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 9100 10062328226 |
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 | 06/24/2010 | Paid | $538.72 |
DO 9100 10060221688 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 06/24/2010 | Paid | $2,884.40 |