PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 9100 15040720494 |
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 | 121 | 04/08/2015 | Paid | $185.66 |
DO 9100 14030709309 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 04/08/2015 | Paid | $35.18 |
DO 9100 15032510734 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 04/08/2015 | Paid | $3,781.05 |