Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | STANLEY SECURITY SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 2200 09031721966 |
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 09011305766 | n/a | Access Control Systems and Security Systems | 111 | 03/18/2009 | Paid | $2,070.19 |
| PO 2200 09011305766 | n/a | Access Control Systems and Security Systems | 151 | 03/18/2009 | Paid | $90.22 |
| PO 2200 09011305766 | n/a | Access Control Systems and Security Systems | 121 | 03/18/2009 | Paid | $357.25 |
| PO 2200 09011305766 | n/a | Access Control Systems and Security Systems | 131 | 03/18/2009 | Paid | $637.55 |
| PO 2200 09011305766 | n/a | Access Control Systems and Security Systems | 141 | 03/18/2009 | Paid | $968.14 |
| PO 2200 09011305766 | n/a | Access Control Systems and Security Systems | 161 | 03/18/2009 | Paid | $30.41 |