PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 1500 11020712833 |
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 |
---|---|---|---|---|---|---|
PO 1500 11020102665 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 02/08/2011 | Paid | $665.96 |
PO 1500 11020102665 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 02/08/2011 | Paid | $630.00 |
PO 1500 11020102665 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 02/08/2011 | Paid | $665.96 |