PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STANLEY SECURITY SOLUTIONS, INC |
PAYMENT REQUEST | PRM 8200 10012712256 |
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 09120301798 | n/a | CYLINDERS, LOCK | 121 | 01/28/2010 | Paid | $352.68 |
PO 8200 09120301798 | n/a | CYLINDERS, LOCK | 111 | 01/28/2010 | Paid | $128.46 |
PO 8200 09120301798 | n/a | Transportation of Goods (Freight) | 131 | 01/28/2010 | Paid | $17.88 |