Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | STANLEY SECURITY SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 8200 09050628704 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09012106222 | n/a | LOCKS, RIM CYLINDER | 131 | 05/07/2009 | Paid | $1,005.32 |
| PO 8200 09012106222 | n/a | LOCKS, RIM CYLINDER | 121 | 05/07/2009 | Paid | $83.96 |
| PO 8200 09012106222 | n/a | LOCKS, RIM CYLINDER | 111 | 05/07/2009 | Paid | $1,980.00 |