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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST	PRM 9100 16122708298

Total:$23,856.35

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 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	1121	12/28/2016	Paid	$4,099.05
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	181	12/28/2016	Paid	$177.83
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	121	12/28/2016	Paid	$25.00
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	191	12/28/2016	Paid	$4,199.92
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	1101	12/28/2016	Paid	$319.45
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	151	12/28/2016	Paid	$248.05
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	111	12/28/2016	Paid	$57.09
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	1141	12/28/2016	Paid	$177.83
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	161	12/28/2016	Paid	$242.00
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	1111	12/28/2016	Paid	$3,889.18
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	171	12/28/2016	Paid	$25.00
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	131	12/28/2016	Paid	$32.50
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	1151	12/28/2016	Paid	$25.00
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	141	12/28/2016	Paid	$4,122.97
DO 9100 16121304374	n/a	Security and Access Systems (Airport, Library, Hos	1131	12/28/2016	Paid	$6,215.48