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 13052323772

Total:$1,458.14

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 12121801525 n/a Keystock, All Sizes 181 05/24/2013 Paid $23.16
PO 8100 12121801525 n/a Keystock, All Sizes 191 05/24/2013 Paid $19.30
PO 8100 12121801525 n/a Keystock, All Sizes 141 05/24/2013 Paid $30.88
PO 8100 12121801525 n/a Keystock, All Sizes 151 05/24/2013 Paid $46.32
PO 8100 12121801525 n/a Keystock, All Sizes 171 05/24/2013 Paid $19.30
PO 8100 12121801525 n/a PADLOCKS AND PARTS, BEST LOCK OR EQUAL 111 05/24/2013 Paid $264.00
PO 8100 12121801525 n/a Keystock, All Sizes 161 05/24/2013 Paid $11.58
PO 8100 12121801525 n/a PADLOCKS AND PARTS, BEST LOCK OR EQUAL 131 05/24/2013 Paid $383.60
PO 8100 12121801525 n/a PADLOCKS AND PARTS, BEST LOCK OR EQUAL 121 05/24/2013 Paid $660.00
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