PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STANLEY SECURITY SOLUTIONS, INC |
PAYMENT REQUEST | PRM 7400 09120106562 |
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 7400 09101300350 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 12/02/2009 | Paid | $933.12 |
PO 7400 09101300350 | n/a | CORES, LOCK | 121 | 12/02/2009 | Paid | $574.80 |