PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STANLEY SECURITY SOLUTIONS, INC |
PAYMENT REQUEST | PRM 8500 10030216122 |
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 8500 10022204026 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 03/03/2010 | Paid | $504.70 |
PO 8500 10022204027 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 03/03/2010 | Paid | $352.10 |