Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1500 11080930679 |
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 1500 11080222188 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 08/10/2011 | Paid | $750.00 |
| DO 1500 11080222188 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 08/10/2011 | Paid | $50.00 |
| DO 1500 11080222188 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 08/10/2011 | Paid | $50.00 |
| DO 1500 11080222207 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 08/10/2011 | Paid | $488.00 |
| DO 1500 11080222207 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 08/10/2011 | Paid | $207.60 |