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 13101701675 |
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 | 171 | 10/18/2013 | Paid | $26.52 |
| CT 2200 AW121221045 | n/a | Installation Services (Not Otherwise Classified) | 111 | 10/18/2013 | Paid | $703.40 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 131 | 10/18/2013 | Paid | $514.55 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 181 | 10/18/2013 | Paid | $478.44 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 121 | 10/18/2013 | Paid | $807.93 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 141 | 10/18/2013 | Paid | $53.04 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 151 | 10/18/2013 | Paid | $32.00 |
| CT 2200 AW121221045 | n/a | LOCKS, DOOR | 161 | 10/18/2013 | Paid | $88.02 |