PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | STANLEY SECURITY SOLUTIONS, INC |
PAYMENT REQUEST | PRM 2200 11100500392 |
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 AW110324071 | n/a | KNOBS, DOOR | 122 | 10/06/2011 | Paid | $3,346.30 |
CT 2200 AW110324071 | n/a | KNOBS, DOOR | 121 | 10/06/2011 | Paid | $3,346.31 |
PO 2200 11092708207 | n/a | KNOBS, DOOR | 111 | 10/06/2011 | Paid | $2,169.48 |
PO 2200 11092708207 | n/a | KNOBS, DOOR | 112 | 10/06/2011 | Paid | $2,169.47 |