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 10120106515 |
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 10072808522 | n/a | LOCKS, MORTISE, CYLINDER | 121 | 12/02/2010 | Paid | $172.98 |
| PO 2200 10072808522 | n/a | Transportation of Goods (Freight) | 131 | 12/02/2010 | Paid | $24.79 |
| PO 2200 10072808522 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 12/02/2010 | Paid | $504.10 |