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 10041220937 |
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 10011302840 | n/a | Keystock, All Sizes | 121 | 04/13/2010 | Paid | $260.00 |
| PO 8100 10011302840 | n/a | Keystock, All Sizes | 151 | 04/13/2010 | Paid | $10.38 |
| PO 8100 10011302840 | n/a | CORES, LOCK | 131 | 04/13/2010 | Paid | $856.40 |
| PO 8100 10011302840 | n/a | Keystock, All Sizes | 111 | 04/13/2010 | Paid | $355.00 |
| PO 8100 10011302840 | n/a | CORES, LOCK | 141 | 04/13/2010 | Paid | $428.20 |