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 14012912068
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 14011606602 n/a Security and Access Systems (Airport, Library, Hos 171 01/30/2014 Paid $3,496.20
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 1121 01/30/2014 Paid $3,793.85
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 151 01/30/2014 Paid $263.75
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 141 01/30/2014 Paid $472.50
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 1101 01/30/2014 Paid $668.04
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 121 01/30/2014 Paid $214.00
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 1111 01/30/2014 Paid $305.50
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 1131 01/30/2014 Paid $114.03
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 161 01/30/2014 Paid $5,041.00
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 111 01/30/2014 Paid $214.00
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 1141 01/30/2014 Paid $3,789.05
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 131 01/30/2014 Paid $611.50
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 191 01/30/2014 Paid $597.75
DO 9100 14011606602 n/a Security and Access Systems (Airport, Library, Hos 181 01/30/2014 Paid $222.00