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 12022112900 |
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 12020908007 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 02/22/2012 | Paid | $1,162.96 |
| DO 1500 12020908007 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 02/22/2012 | Paid | $1,162.96 |