PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | STANLEY SECURITY SOLUTIONS, INC |
PAYMENT REQUEST | PRM 7400 12041818932 |
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 12041104072 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 04/19/2012 | Paid | $418.65 |