PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STANLEY SECURITY SOLUTIONS, INC |
PAYMENT REQUEST | PRM 2200 09103003330 |
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 2200 09102100624 | n/a | PADLOCKS, LEVER MECHANISM | 121 | 11/02/2009 | Paid | $324.94 |
PO 2200 09102100624 | n/a | PADLOCKS, LEVER MECHANISM | 111 | 11/02/2009 | Paid | $324.95 |