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 8100 09071636730 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 09061201547 | n/a | Transportation of Goods (Freight) | 131 | 07/17/2009 | Paid | $126.35 |
| CT 8100 09061201547 | n/a | LOCKS, DOOR | 121 | 07/17/2009 | Paid | $3,162.90 |
| CT 8100 09061201547 | n/a | LOCKS, DOOR | 111 | 07/17/2009 | Paid | $2,230.60 |