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 15010209774 |
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 14122305608 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 01/05/2015 | Paid | $3,781.05 |
| DO 9100 14122305608 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 01/05/2015 | Paid | $3,756.05 |
| DO 9100 14122305608 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 01/05/2015 | Paid | $3,814.05 |