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 18030814470 |
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 17112003112 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 03/09/2018 | Paid | $60.56 |
| DO 9100 17112003112 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 03/09/2018 | Paid | $4,326.35 |
| DO 9100 17112003112 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 03/09/2018 | Paid | $177.83 |
| DO 9100 17112003112 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 03/09/2018 | Paid | $12.60 |
| DO 9100 17112003112 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 03/09/2018 | Paid | $26.50 |