Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | STANLEY SECURITY SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 2200 13072630344 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 1141 | 07/29/2013 | Paid | $58.90 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 131 | 07/29/2013 | Paid | $4,439.12 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 1131 | 07/29/2013 | Paid | $221.16 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 111 | 07/29/2013 | Paid | $6,959.56 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 151 | 07/29/2013 | Paid | $697.35 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 161 | 07/29/2013 | Paid | $464.90 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 141 | 07/29/2013 | Paid | $2,119.14 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 181 | 07/29/2013 | Paid | $782.04 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 191 | 07/29/2013 | Paid | $55.24 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 171 | 07/29/2013 | Paid | $7,400.00 |
| CT 2200 AW121221045 | n/a | Installation Services (Not Otherwise Classified) | 1171 | 07/29/2013 | Paid | $394.00 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 1101 | 07/29/2013 | Paid | $146.40 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 1161 | 07/29/2013 | Paid | $39.44 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 1121 | 07/29/2013 | Paid | $2,288.52 |
| CT 2200 AW121221045 | n/a | Installation Services (Not Otherwise Classified) | 1111 | 07/29/2013 | Paid | $6,580.20 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 121 | 07/29/2013 | Paid | $541.60 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 1151 | 07/29/2013 | Paid | $80.50 |