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 14082134374

Total:$12,307.49

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 14030709309 n/a Security and Access Systems (Airport, Library, Hos 181 08/22/2014 Paid $114.03
DO 9100 14030709309 n/a Security and Access Systems (Airport, Library, Hos 171 08/22/2014 Paid $3,814.05
DO 9100 14030709309 n/a Security and Access Systems (Airport, Library, Hos 111 08/22/2014 Paid $347.25
DO 9100 14030709309 n/a Security and Access Systems (Airport, Library, Hos 121 08/22/2014 Paid $242.00
DO 9100 14030709309 n/a Security and Access Systems (Airport, Library, Hos 131 08/22/2014 Paid $3,781.05
DO 9100 14030709309 n/a Security and Access Systems (Airport, Library, Hos 151 08/22/2014 Paid $114.03
DO 9100 14030709309 n/a Security and Access Systems (Airport, Library, Hos 141 08/22/2014 Paid $114.03
DO 9100 14030709309 n/a Security and Access Systems (Airport, Library, Hos 161 08/22/2014 Paid $3,781.05
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