PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 8500 17032116876 |
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 |
---|---|---|---|---|---|---|
DO 8500 16113003513 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/22/2017 | Paid | $2,004.27 |