Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | STANLEY SECURITY SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 8200 09030320024 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 08071802273 | n/a | CLOSERS, DOOR | 111 | 03/04/2009 | Paid | $388.16 |
| CT 8200 08071802273 | n/a | CYLINDERS, LOCK | 121 | 03/04/2009 | Paid | $200.52 |
| CT 8200 08071802273 | n/a | Door Installation, Maintenance, and Repair (Metal) | 131 | 03/04/2009 | Paid | $1,775.00 |