Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | STANLEY SECURITY SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 7400 10120607052 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 10091009806 | n/a | CORES, LOCK | 141 | 12/07/2010 | Paid | $57.88 |
| PO 7400 10091009806 | n/a | CORES, LOCK | 121 | 12/07/2010 | Paid | $524.16 |
| PO 7400 10091009806 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 12/07/2010 | Paid | $7.60 |
| PO 7400 10091009806 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 12/07/2010 | Paid | $153.12 |