Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | STANLEY SECURITY SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 8200 14053024885 |
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 8200 14051403672 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 06/02/2014 | Paid | $282.24 |