Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STANLEY SECURITY SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 2200 10051924473 |
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 2200 09120701889 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 05/20/2010 | Paid | $209.90 |
| PO 2200 09120701889 | n/a | Transportation of Goods (Freight) | 141 | 05/20/2010 | Paid | $32.58 |
| PO 2200 09120701889 | n/a | LOCKS, MORTISE, CYLINDER | 131 | 05/20/2010 | Paid | $621.94 |
| PO 2200 09120701889 | n/a | LOCKS, MORTISE, CYLINDER | 121 | 05/20/2010 | Paid | $349.69 |
| PO 2200 10030904528 | n/a | Transportation of Goods (Freight) | 171 | 05/20/2010 | Paid | $17.21 |
| PO 2200 10030904528 | n/a | LOCKS, MORTISE, CYLINDER | 161 | 05/20/2010 | Paid | $56.54 |
| PO 2200 10030904528 | n/a | LOCKS, MORTISE, CYLINDER | 151 | 05/20/2010 | Paid | $254.43 |