PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | STANLEY SECURITY SOLUTIONS, INC |
PAYMENT REQUEST | GAX 8100 09122906513 |
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 |
---|---|---|---|---|---|---|
n/a | Hardware/wire/steel | 102 | 01/13/2010 | Paid | ($3,560.14) | |
n/a | Hardware/wire/steel | 103 | 01/13/2010 | Paid | ($3,414.34) | |
n/a | Hardware/wire/steel | 101 | 01/13/2010 | Paid | $6,974.48 |