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 17081130405 |
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 | 141 | 08/14/2017 | Paid | $4,184.72 |
| DO 9100 16121304374 | n/a | Security and Access Systems (Airport, Library, Hos | 171 | 08/14/2017 | Paid | $26.50 |
| DO 9100 16121304374 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 08/14/2017 | Paid | $12.00 |
| DO 9100 16121304374 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 08/14/2017 | Paid | $177.83 |
| DO 9100 16121304374 | n/a | Security and Access Systems (Airport, Library, Hos | 1121 | 08/14/2017 | Paid | $177.83 |
| DO 9100 16121304374 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 08/14/2017 | Paid | $32.50 |
| DO 9100 16121304374 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 08/14/2017 | Paid | $26.50 |
| DO 9100 16121304374 | n/a | Security and Access Systems (Airport, Library, Hos | 1101 | 08/14/2017 | Paid | $242.00 |
| DO 9100 16121304374 | n/a | Security and Access Systems (Airport, Library, Hos | 191 | 08/14/2017 | Paid | $610.26 |
| DO 9100 16121304374 | n/a | Security and Access Systems (Airport, Library, Hos | 181 | 08/14/2017 | Paid | $242.00 |
| DO 9100 16121304374 | n/a | Security and Access Systems (Airport, Library, Hos | 1111 | 08/14/2017 | Paid | $58.78 |
| DO 9100 16121304374 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 08/14/2017 | Paid | $32.50 |