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 13032517819 |
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 13031110217 | n/a | Security and Access Systems (Airport, Library, Hos | 1101 | 03/26/2013 | Paid | $3,597.13 |
| DO 9100 13031110217 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 03/26/2013 | Paid | $3,459.00 |
| DO 9100 13031110217 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 03/26/2013 | Paid | $72.83 |
| DO 9100 13031110217 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 03/26/2013 | Paid | $72.83 |
| DO 9100 13031110217 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 03/26/2013 | Paid | $72.83 |
| DO 9100 13031110217 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 03/26/2013 | Paid | $3,459.00 |
| DO 9100 13031110217 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 03/26/2013 | Paid | $3,371.00 |
| DO 9100 13031110217 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 03/26/2013 | Paid | $72.83 |
| DO 9100 13031110228 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 03/26/2013 | Paid | $2,523.00 |
| DO 9100 13031110228 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 03/26/2013 | Paid | $4,620.00 |