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 09101201364 |
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 09091415045 | n/a | PADLOCKS AND PARTS, BEST LOCK OR EQUAL | 111 | 10/13/2009 | Paid | $788.50 |
| PO 8200 09091415045 | n/a | PADLOCKS AND PARTS, BEST LOCK OR EQUAL | 121 | 10/13/2009 | Paid | $600.96 |