PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | STANLEY SECURITY SOLUTIONS, INC |
PAYMENT REQUEST | PRM 7400 09083142239 |
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 09082414443 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 09/01/2009 | Paid | $264.36 |