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 10040720462 |
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 10030304348 | n/a | CYLINDERS, LOCK | 121 | 04/08/2010 | Paid | $624.34 |
| PO 8200 10030304348 | n/a | CYLINDERS, LOCK | 111 | 04/08/2010 | Paid | $624.34 |