Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 9200 15010610214 |
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 |
|---|---|---|---|---|---|---|
| DO 9200 14123105953 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 01/07/2015 | Paid | $242.00 |
| DO 9200 14123105953 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 01/07/2015 | Paid | $1,222.48 |