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 11032117192 |
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 11031403636 | n/a | PADLOCKS, LEVER MECHANISM | 141 | 03/22/2011 | Paid | $696.56 |
| PO 7400 11031403636 | n/a | PADLOCKS, LEVER MECHANISM | 121 | 03/22/2011 | Paid | $664.24 |
| PO 7400 11031403636 | n/a | CORES, LOCK | 111 | 03/22/2011 | Paid | $414.77 |
| PO 7400 11031403636 | n/a | PADLOCKS, LEVER MECHANISM | 151 | 03/22/2011 | Paid | $1,263.18 |
| PO 7400 11031403636 | n/a | PADLOCKS, LEVER MECHANISM | 131 | 03/22/2011 | Paid | $300.94 |