PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | STANLEY SECURITY SOLUTIONS, INC |
PAYMENT REQUEST | PRM 2200 10071230049 |
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 2200 10063007779 | n/a | Keystock, All Sizes | 121 | 07/13/2010 | Paid | $11.21 |
PO 2200 10063007779 | n/a | Keystock, All Sizes | 111 | 07/13/2010 | Paid | $44.33 |