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 09081740576 |
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 8100 09071413169 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 08/18/2009 | Paid | $12.15 |
| PO 8100 09071413169 | n/a | Door Installation, Maintenance, and Repair (Metal) | 121 | 08/18/2009 | Paid | $52.50 |
| PO 8100 09071413169 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 08/18/2009 | Paid | $23.75 |