PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STANLEY SECURITY SOLUTIONS, INC |
PAYMENT REQUEST | PRM 2200 09072137031 |
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 |
---|---|---|---|---|---|---|
CT 2200 09012800754 | n/a | PADLOCKS, LEVER MECHANISM | 111 | 07/22/2009 | Paid | $10,530.70 |
CT 2200 09012800754 | n/a | PADLOCKS, LEVER MECHANISM | 121 | 07/22/2009 | Paid | $10,530.71 |